2025-08-10 00:30:00,477 [235] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetDepartmentList;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1754757000214403244107632], from ip: 116.22.165.212, more info at https://open.work.weixin.qq.com/devtool/query?e=40013   at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText)
   at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText)
   at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting)
   at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret)
   at MCMS.Wechat.Utility.WeixinWorkHelper.GetDepartmentList(RedisClientManager redisClientManager, String corpId, String corpSecret, Nullable`1 id) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 246
   at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetDepartmentList(WeixinWorkAddressBookDepartmentSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 131
   at lambda_method505(Closure , Object , Object[] )
   at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync()
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.<InvokeNextExceptionFilterAsync>g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted)
2025-08-10 00:40:00,380 [252] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"3WMWFik8A9ALmMYQsqRBgtahf8P5rHLqJzy31oJ3","StartTime":"2025-08-09 00:40:00","EndTime":"2025-08-11 00:39:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202508090012"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 00:40:00,570 [354] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508090012"};result:{"info":{"sp_no":"202508090012","sp_name":"产品结算价调整申请单","sp_status":1,"template_id":"3WMWFik8A9ALmMYQsqRBgtahf8P5rHLqJzy31oJ3","apply_time":1754727631,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"","sp_status":2,"sptime":1754729408,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730146,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754748461,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"DanHuangXiaoGongZhu","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YeZhongYu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Text","id":"Text-1744012051459","title":[{"text":"微牛系统产品编码","lang":"zh_CN"}],"value":{"text":"黑马&夏爽专项申请","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1744012025636","title":[{"text":"微牛系统产品名称","lang":"zh_CN"}],"value":{"text":"在售产品-截止国台国酝（见附件）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750229925333","title":[{"text":"调整原因","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750229925333","value":[{"text":"价格调整","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1742030833661","title":[{"text":"产品批次","lang":"zh_CN"}],"value":{"text":"在售批次（见附件)","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1740653412215","title":[{"text":"结算明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1750229979627","title":[{"text":"合作模式","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"multi","options":[{"key":"option-1750229979628","value":[{"text":"一件代发","lang":"zh_CN"}]},{"key":"option-1750229979627","value":[{"text":"直播合作分红","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750230033466","title":[{"text":"合作对象名称","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"multi","options":[{"key":"option-1750230107621","value":[{"text":"黑马项目","lang":"zh_CN"}]},{"key":"option-1750230107622","value":[{"text":"夏爽项目","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1740653454817","title":[{"text":"原结算价（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1740653500329","title":[{"text":"新结算价（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1740653534826","title":[{"text":"开始时间","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1735660800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1740653550705","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAWeWHAmKe0OuTuqXYz_O1AQ"},{"file_id":"WWME_1ei6DgAAV6M6foJah2SvUR877CwL2Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Textarea","id":"Textarea-1751421170067","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"该申请为专项申请，此前申请5.30全部产品申请中没有对黑马&夏爽申请结算价格。\n本次申请是以财务记录的价格为准，抄录“在售老产品”的价格清单，详见附件。\n注：执行时间节点并非都为1月1号，实际以财务记录为准，","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 00:40:00,647 [354] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZUv6jzpxMuZFzmbUnuuqg7yuuzFwi8Ui8aQkxLc","StartTime":"2025-08-09 00:40:00","EndTime":"2025-08-11 00:39:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":[],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:07,376 [419] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1754780467556322707086012], from ip: 113.66.20.175, more info at https://open.work.weixin.qq.com/devtool/query?e=40013   at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText)
   at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText)
   at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting)
   at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret)
   at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147
   at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93
   at lambda_method57(Closure , Object , Object[] )
   at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync()
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.<InvokeNextExceptionFilterAsync>g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted)
2025-08-10 07:01:07,745 [419] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-08-03 00:00:00","EndTime":"2025-08-10 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202508030005","202508030023","202508040002","202508040003","202508040004","202508040005","202508040009","202508040010","202508040011","202508040012","202508040018","202508040019","202508040033","202508040036","202508040039","202508040040","202508040046","202508040051","202508040052","202508050001","202508050002","202508050003","202508050004","202508050017","202508050018","202508050020","202508050021","202508050024","202508050029","202508050031","202508050032","202508050035","202508050039","202508060005","202508060009","202508060010","202508060011","202508060012","202508060023","202508060025","202508060035","202508060038","202508070013","202508070014","202508070015","202508070020","202508070021","202508070032","202508070037","202508080021","202508080022","202508080023","202508080024","202508080025","202508080027","202508080028","202508080029","202508080034","202508080036"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:07,979 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508030005"};result:{"info":{"sp_no":"202508030005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754187578,"applyer":{"userid":"LinQiuFeng","partyid":"238"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YinShengZu","partyid":null},"speech":"","sp_status":2,"sptime":1754194105,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1754194572,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单客户签收后退回3箱+4瓶精品，已退回仓库，需退款3613元，中信邓子乐1798","sp_status":2,"sptime":1754274538,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754274735,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754278147,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754278243,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287733,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287733,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LinQiuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553156","value":[{"text":"销售6部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"林秋丰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8304 3872 5375","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3996","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户喝了不满意，已退回仓库，检查无误，3箱4瓶国酝精品。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王豪杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202507261447050695","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"383","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3613"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAASrb_m-eURsZkmwabAjYfig"},{"file_id":"WWME_1ei6DgAA7aulBdVQ6nPoHYpxsr27kQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"3996","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"383","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3613"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"LinQiuFeng","partyid":null},"commenttime":1754205808,"commentcontent":"202508030946023142","commentid":"7534256577911435454","media_id":["WWME_1ei6DgAASMJX7irbPYx0yx9SPzsx6A"]},{"commentUserInfo":{"userid":"LinQiuFeng","partyid":null},"commenttime":1754273952,"commentcontent":"已经垫付货款","commentid":"7534549254162869457","media_id":["WWME_1ei6DgAAXPUdjev1U3o9q_OGyk5jPA"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754287731,"commentcontent":"","commentid":"7534608432974821132","media_id":["WWME_1ei6DgAAQL0bhoFY0x17CgTAMnat1w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:08,251 [150] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508030023"};result:{"info":{"sp_no":"202508030023","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754206249,"applyer":{"userid":"SunDaWei","partyid":"6"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754270339,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":12,"sptime":1754272691,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273531,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754270339,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754278189,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754279366,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290969,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"SunDaWei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9703.4","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"销售部团队建设费用 包括手机充值费用3290(二部和一部)用一张增税发票来抵 部门活动费用2868部门团建费用3545.4","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_f4BztCZ0kkdSda8N7ryJA"},{"file_id":"WWME_1ei6DgAADGG3OT4VtnckSp4uNVYWlQ"},{"file_id":"WWME_1ei6DgAAg2VdH8-TrCU99c31Ls8JRA"},{"file_id":"WWME_1ei6DgAAqYWjltZy4kgfKm6JpVOQFg"},{"file_id":"WWME_1ei6DgAAyh7bWIrfc29UMLfHs6BIKw"},{"file_id":"WWME_1ei6DgAAm4nHS7GafWTAMDJuOsc5_Q"},{"file_id":"WWME_1ei6DgAAACjQERAy7rIeLdxTnpavZg"},{"file_id":"WWME_1ei6DgAANh1FbdbuY3BWFhd9tH_Asw"},{"file_id":"WWME_1ei6DgAAkbYq-aw_4S23eS67rog-OQ"},{"file_id":"WWME_1ei6DgAA3bQBCqKZ8PUK3N2lOl4kag"},{"file_id":"WWME_1ei6DgAAKvxRWAIWY4WpMxxmSt6k_A"},{"file_id":"WWME_1ei6DgAAP-S4Ei1TWsZcC7Ha4X1rLQ"},{"file_id":"WWME_1ei6DgAANVFtVLtWAs3fl_-1Qr6_vA"},{"file_id":"WWME_1ei6DgAA6oU-cyU9Ry_oeBM1za-8-A"},{"file_id":"WWME_1ei6DgAANsHfHPFG5VyD9X7f4enuwA"},{"file_id":"WWME_1ei6DgAAh-GkJIzeSE3xLdBWbbO6Jw"},{"file_id":"WWME_1ei6DgAAflIAAa9UufHjy1URSenATw"},{"file_id":"WWME_1ei6DgAA74E2p5G-ZMeheE3B411eXA"},{"file_id":"WWME_1ei6DgAAX4lo-yy0ytOO6ql1F6bqog"},{"file_id":"WWME_1ei6DgAAc67xJt3Bu69fNg7eqAc-Bw"},{"file_id":"WWME_1ei6DgAABKVGuiwDalagR6juH8ui1Q"},{"file_id":"WWME_1ei6DgAALdij9IdyXfXWkVr6F892ZQ"},{"file_id":"WWME_1ei6DgAAnHYpGnBDpQ4pgTwKZ6xGBw"},{"file_id":"WWME_1ei6DgAAK6rBaNOGFBdgkwgNWeEpbQ"},{"file_id":"WWME_1ei6DgAASR4V2xv2nMohyWadRbpj0Q"},{"file_id":"WWME_1ei6DgAAox0zR_U0Iu3HATJxIBn6FA"},{"file_id":"WWME_1ei6DgAAr55aslbUPiFkniWx66TSYg"},{"file_id":"WWME_1ei6DgAA7zNz1Kk3HWk_gjBvQ5e5zQ"},{"file_id":"WWME_1ei6DgAAUIlnEGC5PWQ7j63jB-C5fA"},{"file_id":"WWME_1ei6DgAA970EkrfZg-469c5Oh7TuXw"},{"file_id":"WWME_1ei6DgAA5G-3T974UI23nLDJ44-XQA"},{"file_id":"WWME_1ei6DgAAdAsZiKJxmqnb5XTM8kGbeg"},{"file_id":"WWME_1ei6DgAA8D4QF_hlHtJGiQ1uOjFCRw"},{"file_id":"WWME_1ei6DgAASG8ovGz5eUv_Rm6TBdb6BA"},{"file_id":"WWME_1ei6DgAAgsorKTFgsGZ2oabkTnp-Fg"},{"file_id":"WWME_1ei6DgAAhetMn-LlM99of5-qQ8Kdyw"},{"file_id":"WWME_1ei6DgAArA-kPVWBBiUDhHRKiZml9Q"},{"file_id":"WWME_1ei6DgAAyv5VLUgDtLWvOpsaQi3VIw"},{"file_id":"WWME_1ei6DgAA-rGsy2tWbB2BVJgOmwCSzw"},{"file_id":"WWME_1ei6DgAArBXcDzaycwOuqqJ200e_QQ"},{"file_id":"WWME_1ei6DgAAsGWfBo6AR-G4xDNH4BxNew"},{"file_id":"WWME_1ei6DgAAyiH1p0VIx5Gd-1x-ZDUccA"},{"file_id":"WWME_1ei6DgAAMjdnNSJBuce-qfRM9XJ9Mg"},{"file_id":"WWME_1ei6DgAAH5fx8zJTpV1YQjwgYWnImg"},{"file_id":"WWME_1ei6DgAAhdD-KRadwtuGPiccmPJrDw"},{"file_id":"WWME_1ei6DgAAMxrLxhw99LB4_oN-TmVdDw"},{"file_id":"WWME_1ei6DgAAdLVc1f9NL1hkFyOZ0O14hw"},{"file_id":"WWME_1ei6DgAAg9tHwrrzG_fRwkVP9KBraQ"},{"file_id":"WWME_1ei6DgAAqw_7cswQPoQQTB3TMHjiuQ"},{"file_id":"WWME_1ei6DgAA8DUJBf0wF_NVgKmfwra-MA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9703.4","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孙大伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8675 5888 0903","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:08,475 [419] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040002"};result:{"info":{"sp_no":"202508040002","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270179,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270327,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272461,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273738,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290994,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290994,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293058,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293483,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293483,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"19.28","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园招行基本户划扣2025年7月跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAU4ruFn88CJdd0wfuo4DGEw"},{"file_id":"WWME_1ei6DgAAIYnkFDcAV7SSxy2GFwwmMA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"19.28","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州分行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州分行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1743496907528","value":[{"text":"610001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:08,849 [419] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040003"};result:{"info":{"sp_no":"202508040003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270383,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270432,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754273461,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273727,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754276241,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287106,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11521.41","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心刘辉鹏2025年6月23日入职，7月31日协商一致办离，7月薪资提前结算，合计11521.41元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAcAB5Fe8XfYV9E42E2cAW_g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11521.41","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘辉鹏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行海珠支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832054412809","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754287104,"commentcontent":"","commentid":"7534605740030327915","media_id":["WWME_1ei6DgAAcPHs3kH-ES7UlU8TaqkiGg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:09,095 [419] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040004"};result:{"info":{"sp_no":"202508040004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270513,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270544,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754273552,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273719,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273763,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754276247,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287081,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287081,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5417.18","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心邱秀云2025年5月7日入职，7月31日协商一致办离，7月薪资提前结算，合计5417.18元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7YxT31qlGG4qivEctMbJRw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5417.18","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邱秀云","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690160493","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754287079,"commentcontent":"","commentid":"7534605632656172637","media_id":["WWME_1ei6DgAALGTZGsZnRzVyf2TFRgBk1Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:09,296 [419] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040005"};result:{"info":{"sp_no":"202508040005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270574,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270579,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272278,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273743,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290982,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290982,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293059,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293485,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293485,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"79.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2025年7月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAiTFXKE9cDR3Epytvs39nMA"},{"file_id":"WWME_1ei6DgAA7ss6Inolrp8HYthDw5cMNw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"79.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:09,518 [316] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040009"};result:{"info":{"sp_no":"202508040009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754271316,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754271346,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754271918,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273745,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754274116,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754274116,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754276244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754276281,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754276281,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"401.78","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年7月跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"我","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuJ8uC-RHpPhMT3kohoURGg"},{"file_id":"WWME_1ei6DgAA-1v8dUuzLYSjO-J6sxe0SQ"},{"file_id":"WWME_1ei6DgAAoIMnbm3JCslSY9A9JX2VUw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"401.78","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:09,776 [419] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040010"};result:{"info":{"sp_no":"202508040010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754271548,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754271789,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272409,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754272416,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273742,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273788,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754273788,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754274578,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754274578,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"19980","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单编号：4656237660608983448\n实付款：19980\n天猫国台酒类旗舰店刷单费用报销","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADpWCVAYEV-LDV2hARVKacg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"19980","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈健聪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214852006970597","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754274561,"commentcontent":"","commentid":"7534551868255547126","media_id":["WWME_1ei6DgAARSIT7WFohrG30n9ChpW49w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:10,019 [419] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040011"};result:{"info":{"sp_no":"202508040011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754271637,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754271778,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272253,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273744,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293059,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293487,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293487,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛白酒招行基本户划扣2025年7月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqjpe9fukp7P7lZ2k9CUGaQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577087289","value":[{"text":"广东微牛白酒销售有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578254342","value":[{"text":"910001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:10,253 [445] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040012"};result:{"info":{"sp_no":"202508040012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754272053,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272232,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":2,"sptime":1754272429,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273740,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290989,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290989,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"同意，注意定期取得银行手续费发票进行相应账务处理@修泽和 @曾高芳 ","sp_status":2,"sptime":1754291194,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293049,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293478,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":2,"sptime":1754357929,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"LiSiRui","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"130.93","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台数智招行基本户划扣2025年7月异地跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAmFiwIrPKv4xozikQtE-4fw"},{"file_id":"WWME_1ei6DgAAsRPhgBJka3dCs21bqLHsaQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"130.93","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750320051267","value":[{"text":"810001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:10,499 [445] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040018"};result:{"info":{"sp_no":"202508040018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754274002,"applyer":{"userid":"YeZhiJian","partyid":"242"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754275575,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754294341,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意\n\n员工如果调岗或离职，制服收回。","sp_status":2,"sptime":1754294394,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754294485,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"佳宜已申请离职，结清账目，报销金额较小，建议支付。","sp_status":2,"sptime":1754294635,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754295925,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754354828,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754354828,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuQiZhi","partyid":null},{"userid":"YeZhiJian","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"581.12","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"因平播直播间对主播形象及服装有统一要求，公司出资购买胡毓婕及张佳宜的直播服装各配置2套，具体费用明细如下:\n1.胡毓婕，134+170.23=304.23元\n2.张佳宜，138.45+138.45=276.89元\n合计报销：304.23+276.89=581.12元\n备注：本流程为统一代走报销流程，款项报销后私发主播个人。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-jgwdK4a4CNibCsEUoBM9Q"},{"file_id":"WWME_1ei6DgAAREPCGC2tpZq4k4J_e6Z7Vw"},{"file_id":"WWME_1ei6DgAAsqRWgXvSLJPLnlvaWmTrWg"},{"file_id":"WWME_1ei6DgAANb4aO02Mpe7QTIx_qtCOMA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"581.12","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"叶志坚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州盈隆支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831820728548","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754354827,"commentcontent":"","commentid":"7534896608100530467","media_id":["WWME_1ei6DgAAafKo50K4QnwkYL5f-k_O0A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:10,741 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040019"};result:{"info":{"sp_no":"202508040019","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754275308,"applyer":{"userid":"KongWanLing","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754275477,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754279164,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WeiXueZhen","partyid":null},"speech":"","sp_status":2,"sptime":1754289929,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754289945,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754291031,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"KongWanLing","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1326.07","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次报销主要是7月零碎物资采购+8月员工统一物资采购，总采购14样物品，合计金额1326.07元，详情请见附件，请查收。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANAIHU7k0lSdfQTvqorNv6Q"},{"file_id":"WWME_1ei6DgAAXsQD6_FeGT2EwzpaeQp4XQ"},{"file_id":"WWME_1ei6DgAAZ_WGinqMaoAI_QNyeU5OIA"},{"file_id":"WWME_1ei6DgAA-pXAtLEz4E_Z2KiglLGVmA"},{"file_id":"WWME_1ei6DgAAK9ANS7EST0OH5ekfSKUICQ"},{"file_id":"WWME_1ei6DgAAxnwL67mYEGyXPC6Jwjep0A"},{"file_id":"WWME_1ei6DgAAjHqjeyD7bDYVcbxisK2ITQ"},{"file_id":"WWME_1ei6DgAAU38SO1Xn-49aX-whZ2t3jg"},{"file_id":"WWME_1ei6DgAAW7pIoMSPTJSv19ksUCZEng"},{"file_id":"WWME_1ei6DgAAaPTl8hGSUm_2CloHkGgRvQ"},{"file_id":"WWME_1ei6DgAAGvW0o0cXjPkR1XkMrZNKQQ"},{"file_id":"WWME_1ei6DgAAiHycvWaCf5QP74vYUPpYuA"},{"file_id":"WWME_1ei6DgAAZlFIGWcuPzBhfawwCPXd1g"},{"file_id":"WWME_1ei6DgAA1KFpsi9mGF3DVs_l5BA-PA"},{"file_id":"WWME_1ei6DgAA6ooiSAtKgojp1hARYu4Eog"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1326.07","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孔婉玲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州新塘支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832080626331","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:10,979 [191] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040033"};result:{"info":{"sp_no":"202508040033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754286843,"applyer":{"userid":"ChenJuan","partyid":"320"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754286873,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754287139,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"1、转账用途请写“股权转让款”2、保障资金周转的情况下，可分批提前支付，6.17日前支付完成。@修泽和 ","sp_status":2,"sptime":1754287352,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754291037,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754291037,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293058,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293481,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293481,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577655231","value":[{"text":"投资支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"佛山市恒德利置业有限公司从广东微牛退股，股权转让给邓子乐，首次支付股权转让款500万，邓子乐账户支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAWJxvmfxR8wMvIUeCa5tPTg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"佛山市恒德利置业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行佛山南海乐丰支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2013092309100059002","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754545950,"commentcontent":"","commentid":"7535717475135059726","media_id":["WWME_1ei6DgAAOiBGYIKZWqEskk1rhchAiA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:11,239 [191] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040036"};result:{"info":{"sp_no":"202508040036","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754289115,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754289883,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754290519,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4665.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差差旅费：\n机票费：4406\n打车费：259.6\n合计：4665.6","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIuGgnNhNiRoQiIazuAhOfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4665.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:11,438 [191] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040039"};result:{"info":{"sp_no":"202508040039","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754291069,"applyer":{"userid":"DanHuangXiaoGongZhu","partyid":"319"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754291116,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754291245,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"复核一下这个金额是否准确，计算逻辑","sp_status":12,"sptime":1754291345,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"属于胡总先把前置款项打给我司，播完后需把前置款还给胡总","sp_status":2,"sptime":1754293963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577656015","value":[{"text":"归还个人","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"333886","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还胡总6月3日垫付换换名品6月份达播前置佣金333886元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABCkmfqL1Ar3qgbt_kcfA6w"},{"file_id":"WWME_1ei6DgAAGpWTUxwClUwnIko6hC41Jw"},{"file_id":"WWME_1ei6DgAA5aJKVdFHpeJUbiLN2WeeXw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"333886","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州市巨象企业发展有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州金钟支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602200319100164396","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:11,670 [150] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040040"};result:{"info":{"sp_no":"202508040040","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754291438,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754358171,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754373756,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754373810,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754373998,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374475,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754374475,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379328,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379328,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4665.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差差旅费：\n机票费：4406\n打车费：259.6\n合计：4665.6","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIuGgnNhNiRoQiIazuAhOfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6575.96","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差住宿费：6575.96元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzQfq8H9AnFm4gYsGiyOjFg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11241.56","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379322,"commentcontent":"","commentid":"7535001813324447586","media_id":["WWME_1ei6DgAAg4XksD_gTr7GhauOQ99nJw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:11,933 [419] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040046"};result:{"info":{"sp_no":"202508040046","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754296653,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754299473,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":2,"sptime":1754299665,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754299803,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754303493,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754304431,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":2,"sptime":1754306250,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754306250,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754355320,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":2,"sptime":1754358043,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"LiSiRui","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"105850.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"采购：\n订单明细：\n东方樽酒·臻品 2.5L 3000坛  3000*395=1185000\n东方国酝酒·臻品（紫金版） 500ML 12000瓶 12000*79=948000\n总价：2,133,000\n\n由于数智国台广东账期仅剩 ￥2,027,149.80 ，无法支付此订货单，需额外补充现金 105850.2元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月4日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADwzS94sYielJmgmU3VVw1w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"105850.2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"贵州银行仁怀市茅台支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"020520001000049514","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750320051267","value":[{"text":"810001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754359065,"commentcontent":"","commentid":"7534914810171895974","media_id":["WWME_1ei6DgAA4e_nwlzKAj-oE2KiccM__A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:12,175 [419] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040051"};result:{"info":{"sp_no":"202508040051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754302264,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754302467,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754376366,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754387704,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754387730,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754387736,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754442677,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754442677,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7530.36","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队张佳宜2025年6月19日入职，今日协商一致离职，7月和8月薪资提前结算，合计7530.36元\n公司主体：广州膳食园食品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADQ9JiXwWvA8VLQVWKsePdg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7530.36","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张佳宜","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159788","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754442675,"commentcontent":"","commentid":"7535273912387564340","media_id":["WWME_1ei6DgAADRUGxI0r8kwtFoDVxGL1DA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:12,420 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040052"};result:{"info":{"sp_no":"202508040052","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754302542,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754302708,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"98","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月抖+投流费用报销，合计98元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUrvZn_m5lvC5qjN3uDS6sg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2924.77","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月市内交通费报销，合计961.51元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAa5oA-2JfnjduY_9pmKfFfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月大掌柜直播软件费用报销，合计600元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArI9jrMSrfw2Qri49Q8G7xw"},{"file_id":"WWME_1ei6DgAA1DoeWI-iRZ3xODit8pCaAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3622.77","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831824382235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:12,649 [191] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050001"};result:{"info":{"sp_no":"202508050001","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754357673,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754357983,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754374523,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374541,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374631,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754376848,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754376848,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9958.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年6月份闵乐直购提成，总退后业绩491918，总消耗159845.4，roi=3.08，提成点数3%，其中投手内容四六分，投放提成5903.02元。\n        内容提成在（包含当月）连续两个月所生产素材前提下，按出单素材的订单金额占比分配，已经离职的不予发放，则实际发放提成4055.18元。\n        计算过程详见附件。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-6pslfR60x1o30iJ9xNL3w"},{"file_id":"WWME_1ei6DgAApLVyMq38wRdL4-yw4zN1Yg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9958.2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754376846,"commentcontent":"","commentid":"7534991178985420762","media_id":["WWME_1ei6DgAAspYmXML9kJUVEo0Mv2pL0Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:12,872 [316] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050002"};result:{"info":{"sp_no":"202508050002","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754359061,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754359094,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5901.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心姜枝廣2025年6月9日入职，8月4日协商一致办离，7月和8月薪资提前结算，合计5901.23元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_2x-FvLegS7orE2vGSnKVA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5901.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"姜枝廣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159697","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:13,110 [116] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050003"};result:{"info":{"sp_no":"202508050003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754359253,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754359553,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754374319,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374409,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374444,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379276,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379276,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5890.08","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心潘虹2025年6月3日入职，8月4日协商一致办离，7月和8月薪资提前结算，合计5890.08元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvwUOTHVjQlo4TuLDDBorPA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5890.08","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"潘虹","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159739","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379273,"commentcontent":"","commentid":"7535001602871024749","media_id":["WWME_1ei6DgAAILjZ6uBvo9x2RUrI2j_wVg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:13,342 [116] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050004"};result:{"info":{"sp_no":"202508050004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754359284,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754359548,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754374360,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374437,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379300,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379300,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5901.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心姜枝廣2025年6月9日入职，8月4日协商一致办离，7月和8月薪资提前结算，合计5901.23元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnTXyh83LCKG4c4lSg-5SpQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5901.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"姜枝廣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159697","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379298,"commentcontent":"","commentid":"7535001710245233603","media_id":["WWME_1ei6DgAAjELa42b6Rn-VvTp0M-sozg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:13,524 [445] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050017"};result:{"info":{"sp_no":"202508050017","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754372947,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"52448","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月天猫推广费用申请\n使用店铺：天猫-国台酒类旗舰店\n充值方式：先打款至企业支付宝，再通过企业支付宝扫码充值到天猫推广费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtH5DLrJ7YjJv3pp9fB2oXg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"52448","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"支付宝(中国)网络技术有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"支付机构备付金集中存管账户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2088 8828 0046 5551 985","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:13,795 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050018"};result:{"info":{"sp_no":"202508050018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754373420,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754373681,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754373792,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754373809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374499,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374526,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754374526,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379354,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379354,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"52448","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月天猫推广费用申请\n使用店铺：天猫-国台酒类旗舰店\n充值方式：先打款至企业支付宝，再通过企业支付宝扫码充值到天猫推广费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtH5DLrJ7YjJv3pp9fB2oXg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"52448","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"支付宝(中国)网络技术有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"支付机构备付金集中存管账户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2088 8828 0046 5551 985","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379352,"commentcontent":"","commentid":"7535001942173434507","media_id":["WWME_1ei6DgAAUPSNhXrYZPhwBJ7pXi5W9A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:13,992 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050020"};result:{"info":{"sp_no":"202508050020","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754374235,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"18000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月京东推广费用申请\n使用店铺：京东-国台白酒旗舰店\n充值方式：需出纳在登录京东商家后台，通过网银在线支付的方式，进行推广费用充值。（充值当天会给出纳创建京东子账号登录商家后台）\n充值网址：https://jzt.jd.com/account/#/fillMoney","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoQarOpkgsb1jwxaVG0n6_Q"},{"file_id":"WWME_1ei6DgAAyys0YJltRIe4O4C2V0axsA"},{"file_id":"WWME_1ei6DgAAKZU2vUsFwFcgIkcpC2G81A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"18000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:14,208 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050021"};result:{"info":{"sp_no":"202508050021","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754374343,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754375176,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754375488,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375883,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754387718,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754445457,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754445457,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447401,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447401,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"18000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月京东推广费用申请\n使用店铺：京东-国台白酒旗舰店\n充值方式：需出纳登录京东商家后台，通过网银在线支付的方式，进行推广费充值。（充值当天会给出纳创建京东子账号登录商家后台）\n充值网址：https://jzt.jd.com/account/#/fillMoney","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoQarOpkgsb1jwxaVG0n6_Q"},{"file_id":"WWME_1ei6DgAAyys0YJltRIe4O4C2V0axsA"},{"file_id":"WWME_1ei6DgAAKZU2vUsFwFcgIkcpC2G81A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"18000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754447399,"commentcontent":"","commentid":"7535294201813041533","media_id":["WWME_1ei6DgAAP14uVDYsBVJrsDOD5xGgXQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:14,475 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050024"};result:{"info":{"sp_no":"202508050024","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754376400,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754380425,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754381166,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754381539,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754448035,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754448288,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754450211,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754461625,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754461625,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"98","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月抖+投流费用报销，合计98元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUrvZn_m5lvC5qjN3uDS6sg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2924.77","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月市内交通费报销，合计2924.77元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAa5oA-2JfnjduY_9pmKfFfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月大掌柜直播软件费用报销，合计600元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArI9jrMSrfw2Qri49Q8G7xw"},{"file_id":"WWME_1ei6DgAA1DoeWI-iRZ3xODit8pCaAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3622.77","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831824382235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754461622,"commentcontent":"","commentid":"7535355289132918792","media_id":["WWME_1ei6DgAAeRj1KPi7Ab7tHg5wdLlH8A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:14,705 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050029"};result:{"info":{"sp_no":"202508050029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754379688,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754379763,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754379842,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380270,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754380664,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380664,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754380957,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382029,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382029,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"798","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年7月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1xk-kpCcV38_LHYnSHV3Qw"},{"file_id":"WWME_1ei6DgAAIGQSACUKMRMG3xNPhHeQfA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"798","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:15,057 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050031"};result:{"info":{"sp_no":"202508050031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754380120,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754380197,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754380428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380554,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754380659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754380958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382031,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382031,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2457.1","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2025年7月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATrk_nciR3FGVSyPQ_EUVYg"},{"file_id":"WWME_1ei6DgAAIMBZ59_ODS2z0vcq2aKV-A"},{"file_id":"WWME_1ei6DgAAJBA-t22NxmQ_qeHdoRtOeA"},{"file_id":"WWME_1ei6DgAAoro7G0s9IeVZ-rBjtEMt8g"},{"file_id":"WWME_1ei6DgAAlZZ_g77oKyisWcqP6-a8FA"},{"file_id":"WWME_1ei6DgAAEjd3fW4Bi-2tWi0sraRhSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2457.1","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:15,258 [445] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050032"};result:{"info":{"sp_no":"202508050032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754380767,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754381047,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754382101,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754382118,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754384920,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754384920,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754384985,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754385216,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754385216,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"129","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣2025年7月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAog0ODNaof67zIu0xaEfUYw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"129","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:15,526 [445] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050035"};result:{"info":{"sp_no":"202508050035","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754384121,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754384346,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754385448,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754385532,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754387817,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"BCCG20250422101953784","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"27000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个国台 东方国酝酒（2025）500ML酒盖尾款\n单价：0.9元/个\n合同总价：54000元\n尾款50%：27000元\n\n供应商：桐城市烨辰塑业有限公司\n批次：B2025-东方国酝","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYSf94Hd04AErgAxQmLHvig"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行遵义分行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:15,753 [445] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050039"};result:{"info":{"sp_no":"202508050039","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754388453,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754388538,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445413,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754445424,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754445453,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446943,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5182.36","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店7月29日8月4日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkyEshQsjgE7mIXf9uGz3xg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5182.36","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1753804800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:15,976 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060005"};result:{"info":{"sp_no":"202508060005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754442922,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754443093,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754444311,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754445141,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446948,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754446948,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754447052,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447057,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447057,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣代发张佳宜7-8月离职工资手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABguvnO-jGim1WYl_eL9RIg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:16,213 [191] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060009"};result:{"info":{"sp_no":"202508060009","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444398,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417326","value":[{"text":"场地租金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"48077.21","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月15日-8月14日租金，共计48077.21元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_5bAYR2Y3UXRYJ7WgOrB-Q"},{"file_id":"WWME_1ei6DgAAjKJ7phOl50tAcCwam1Wv8A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48077.21","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:16,439 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060010"};result:{"info":{"sp_no":"202508060010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444485,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754444577,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445688,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754445753,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446931,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754461231,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461239,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462406,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416878","value":[{"text":"水电费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"989.1","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月5日-8月5日电费989.1元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3qfrW5pJRyEBquDkQDmlVw"},{"file_id":"WWME_1ei6DgAAmhazBnNUeFFTsY4Yb082bg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"989.1","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754462404,"commentcontent":"","commentid":"7535358647797305106","media_id":["WWME_1ei6DgAACixoYGEMcUyvYGt7VIAzHw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:16,690 [295] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060011"};result:{"info":{"sp_no":"202508060011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444514,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754444570,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445671,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1754445682,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446938,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754461222,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461227,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462366,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462366,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417326","value":[{"text":"场地租金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"48077.21","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月15日-8月14日租金，共计48077.21元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_5bAYR2Y3UXRYJ7WgOrB-Q"},{"file_id":"WWME_1ei6DgAAjKJ7phOl50tAcCwam1Wv8A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48077.21","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754462364,"commentcontent":"","commentid":"7535358475998642989","media_id":["WWME_1ei6DgAADxZC-wSYXJ2dZw5y7rRzKQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:16,935 [295] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060012"};result:{"info":{"sp_no":"202508060012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444660,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754444795,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445702,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754445775,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446923,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754461237,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461240,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462436,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462436,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2127.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月15日-8月14日管理费，共计2127.31元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAjTZKHMg-YcYR8U1N0hX9Ng"},{"file_id":"WWME_1ei6DgAA673iP5X9dz0QzoLdhdr1UQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2127.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754462435,"commentcontent":"","commentid":"7535358780941310348","media_id":["WWME_1ei6DgAAjSFpyuc0TKvnjDV_AEOWfg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:17,163 [295] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060023"};result:{"info":{"sp_no":"202508060023","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754459734,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754459903,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754460971,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461192,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754473632,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754642544,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754642544,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754642893,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754642893,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6861","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差机票费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAb5MKgiblVj-rwlNyJS5gCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6861","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754582400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754642892,"commentcontent":"","commentid":"7536133837854650110","media_id":["WWME_1ei6DgAA2BCqW88oZtwfPryMGp5iqw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:17,401 [295] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060025"};result:{"info":{"sp_no":"202508060025","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754462108,"applyer":{"userid":"ZhangQingQuan","partyid":"318"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754462325,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754462912,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754462964,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754463011,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1754463011,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754467556,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754468588,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754468588,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ZhangQingQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"650","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、直播用的KT板50\n2、直播间水军号总充值费用600，跟郭总申请了，同意开通才充值的（每一场15个在线，2小时总费用14.4585）\n水军网站&账户密码\nhttp://sanqiziyuanzhan.top/\n\n账户gt\n密码168168\n\n\n这两个都是个人的开不了发票，用的其他发票代替","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA6i1Bs8H_oKHlsrRubaDhgw"},{"file_id":"WWME_1ei6DgAA7cNSDfN3OTARogG6B_c0BQ"},{"file_id":"WWME_1ei6DgAAnmTeYzjw-EIQiVS0_Yns-A"},{"file_id":"WWME_1ei6DgAAULkrY3It-GcBkkzSGSszHw"},{"file_id":"WWME_1ei6DgAA3_dn0K7oZkX-44o2L-kX_Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"650","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张清泉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8518 2027 4376","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754468585,"commentcontent":"","commentid":"7535385194990168986","media_id":["WWME_1ei6DgAAkQ4L7vujOTxeoazEjsfL5Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:17,612 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060035"};result:{"info":{"sp_no":"202508060035","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754473346,"applyer":{"userid":"ChenJuan","partyid":"320"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754473383,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419150","value":[{"text":"社会保险费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1814.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"补缴酱香臻选  钟政德  2025年7月份社保费用（因为他6月协商不交，所以7月增员名单漏了他）（公司部分合计1244.83元，个人部分合计569.92元，合计1814.75元）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABl5Sxliw9nSQFk4PJeKRxQ"},{"file_id":"WWME_1ei6DgAAWpa1SkpMAC3FUKlY1zcE7Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1814.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:17,852 [316] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060038"};result:{"info":{"sp_no":"202508060038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754473794,"applyer":{"userid":"ChenJuan","partyid":"320"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754473801,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754473981,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754474025,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754529610,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754529610,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754529617,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754530033,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754530033,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419150","value":[{"text":"社会保险费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1820.19","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"补缴酱香臻选  钟政德  2025年7月份社保费用（因为他6月协商不交，所以7月增员名单漏了他）（公司部分合计1244.83元，个人部分合计569.92元，滞纳金5.44元，合计1820.19）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABl5Sxliw9nSQFk4PJeKRxQ"},{"file_id":"WWME_1ei6DgAAWpa1SkpMAC3FUKlY1zcE7Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1820.19","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754530030,"commentcontent":"","commentid":"7535649099255667567","media_id":["WWME_1ei6DgAAagxguDGx1g51p6W84LkvRw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:18,080 [316] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070013"};result:{"info":{"sp_no":"202508070013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754530698,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754531164,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754531846,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754531897,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754531984,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754532319,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535216,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535216,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8216.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队林湛凯2025年6月12日入职，8月6日协商一致办离，7月和8月薪资提前结算，合计8216.31元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIneb-iiCk5bBl-oXaFUt4g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8216.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"林湛凯","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830913495858","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754535210,"commentcontent":"","commentid":"7535671347186296974","media_id":["WWME_1ei6DgAAix45TJjw51hBMrkBo-AVWw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:18,283 [191] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070014"};result:{"info":{"sp_no":"202508070014","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754530864,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754531159,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754531809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754531905,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754532002,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754532318,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535245,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535245,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7430.08","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队吴曼珍2025年6月26日入职，8月6日协商一致办离，7月和8月薪资提前结算，合计7430.08元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_OczmfzV5Htr--ovfxURUA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7430.08","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"吴曼珍","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159713","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754535241,"commentcontent":"","commentid":"7535671480330230250","media_id":["WWME_1ei6DgAAnRgTyPGMvpbm3M3R-9HtLg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:18,556 [191] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070015"};result:{"info":{"sp_no":"202508070015","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754530958,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754531153,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754531751,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754531910,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754531993,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754532318,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535184,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535184,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10934.05","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队张清泉2025年6月11日入职，8月6日协商一致办离，7月和8月薪资提前结算，合计10934.05元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqVOptPHFbv4wIgy5mKsNjw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10934.05","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张清泉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851820274376","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754535182,"commentcontent":"","commentid":"7535671226927195383","media_id":["WWME_1ei6DgAAe1fSHF0Jio4xwDfnoLLAZA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:18,806 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070020"};result:{"info":{"sp_no":"202508070020","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754532916,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754534152,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754535581,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754539421,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754539463,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754547341,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754547365,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754547365,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754555289,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754555289,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217986","value":[{"text":"合作达播中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"达人-林熙直播服务费用\n本次属于预付款，原因为维持达人关系。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月31日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754555280,"commentcontent":"","commentid":"7535757547179909500","media_id":["WWME_1ei6DgAAOk8oTC-29BYi4L4av4ouUA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:19,020 [43] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070021"};result:{"info":{"sp_no":"202508070021","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754534683,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754534744,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754560309,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754560360,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754618158,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"BCCG20250807103718848","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"30000个狮赢天下酒瓶预付款\n超额单价：0.5元/个（总价8.3元/个，国台承担7.8元/个）\n合同总价：15000元\n预付款50%：7500元\n\n供应商：四川好达科技有限公司\n批次：A2025-狮赢天下500ML","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAirqM8AujumT-h01wGeOPBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王艳玲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6215 5823 1000 1735 668","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:19,299 [419] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070032"};result:{"info":{"sp_no":"202508070032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754539510,"applyer":{"userid":"LongMin","partyid":"314"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754555493,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754560343,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754560373,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754560402,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1754560402,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754616674,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754634049,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754634049,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LongMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"58.63","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播工作：早上5点左右从家打车到公司\n分别是4月21日早上5点\n以及7月28日早上5点","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAVoLcv0g3a7ArnyVSQpATXw"},{"file_id":"WWME_1ei6DgAAyD37XB-la53YJ9DOqSPLgQ"},{"file_id":"WWME_1ei6DgAAnl2BpiYG2zsgoCaPtks4AA"},{"file_id":"WWME_1ei6DgAAH6v1MC7q8UhSJSoi4R8iJA"},{"file_id":"WWME_1ei6DgAAqnm-svG1Wq96G-NOeDB4Tg"},{"file_id":"WWME_1ei6DgAAun0uWOXTsHyzWPYMQH5aSQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"58.63","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851203277228","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754582400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754634048,"commentcontent":"","commentid":"7536095853163855228","media_id":["WWME_1ei6DgAAe0h-7Cw2LymSDjpCqy7Wdg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:19,549 [316] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070037"};result:{"info":{"sp_no":"202508070037","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754553578,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"LiSiRui","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"59610.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"118办公室押金\n租金押金：51094.8元\n水电押金：8515.8元\n合计：59610.6元\n签约主体：国台数智（广东）电子商务有限公司\n\n注：收款方“魏浩然”为甲方广州德然实业发展有限公司委托收款账号","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfz8Nj8ztpL6ThF9_Zc1Bgg"},{"file_id":"WWME_1ei6DgAAPmkkM7ZcYZDdD2YJMnXFOQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"59610.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"魏浩然","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州白云民泰村镇银行(总部:浙江民泰商业银行)","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6213 3801 0020 0436 298","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:19,807 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080021"};result:{"info":{"sp_no":"202508080021","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635103,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636727,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641310,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641444,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641449,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730214,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552014","value":[{"text":"劳务费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"250","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卸货珍藏100ML1000件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANjrQCfNvkgIUstoOjdJkBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552014","value":[{"text":"劳务费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"375","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卸货尊品1500件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABMEEXQgQ01izZhg7ah-HJQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"625","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:20,010 [397] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080022"};result:{"info":{"sp_no":"202508080022","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635466,"applyer":{"userid":"YeZhiJian","partyid":"242"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636715,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641515,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"刘总7月补贴","sp_status":2,"sptime":1754641548,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754645241,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuQiZhi","partyid":null},{"userid":"YeZhiJian","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552014","value":[{"text":"劳务费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"合作直播团队-刘其治2025年7月直播合作补贴金额共计5000元。\n备注：付款原因及规则跟5月及6月发放的补贴保持一致。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAh3ukYoreXVgwO35ABv2Lhw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘其治","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行广州穗和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602132718925","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754841600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:20,241 [419] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080023"};result:{"info":{"sp_no":"202508080023","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635489,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754636703,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641264,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641438,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641454,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730203,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"12","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"寄合同","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAov_hza_UbZO1TE4yU3bNPg"},{"file_id":"WWME_1ei6DgAAGxyJATu1dRBF8wfLDurDkg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"12","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:20,450 [397] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080024"};result:{"info":{"sp_no":"202508080024","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635751,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636667,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641242,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641431,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641458,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730187,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1010","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"拉货去广州仓","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxIciDtfrqQ_kQq_6bzlTgA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1010","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:20,668 [150] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080025"};result:{"info":{"sp_no":"202508080025","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754636101,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636624,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641192,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641426,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641462,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730180,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"8月垃圾费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAO-MclROaac9TkkoOY1-6VA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:20,881 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080027"};result:{"info":{"sp_no":"202508080027","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754636378,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636590,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641155,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641420,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641445,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730220,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"268.7","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"加油","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZQCXb5Am0WZBCAsX_Oxfig"},{"file_id":"WWME_1ei6DgAAYO7GZ986RH88JfZCEX5b1A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"268.7","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:21,110 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080028"};result:{"info":{"sp_no":"202508080028","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754636758,"applyer":{"userid":"ZhouJianTao","partyid":"260"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LinZhouYuan","partyid":null},"speech":"","sp_status":2,"sptime":1754636977,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1754637314,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ZhouJianTao","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552012","value":[{"text":"销售11部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222023700017698939","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"880","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户已在对公账户付款880元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202507161531499341","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABxcOnxiS16lkWl5PiFaK3w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"880","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:21,352 [232] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080029"};result:{"info":{"sp_no":"202508080029","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754637608,"applyer":{"userid":"ZhouJianTao","partyid":"260"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LinZhouYuan","partyid":null},"speech":"","sp_status":2,"sptime":1754711598,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1754711952,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ZhouJianTao","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552012","value":[{"text":"销售11部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222023700017698939","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36760","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户已在对公账户付款880元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202507161531499341","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35880","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABxcOnxiS16lkWl5PiFaK3w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"36760","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"35880","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:21,607 [191] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080034"};result:{"info":{"sp_no":"202508080034","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754639750,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754643139,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"BCCG20250718103110703","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5400","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5000套国台酒具（一壶四杯）彩盒尾款\n超额单价：2.7元/套\n合同总价：13500元\n尾款40%：5400元\n\n供应商：广州方德包装制品有限公司\n批次：A2025-国台酒具（一壶四杯）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAWBe2HGrXfcWBSkjju-YboQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5400","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"尹先立","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行花都支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222023602010661478","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:21,844 [116] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080036"};result:{"info":{"sp_no":"202508080036","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754641050,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754643034,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754643161,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754643188,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754645227,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9120","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"90卷缠绕膜\n单价：98元/卷\n总价：8820元\n物流费：300元\n\n合计9120元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-8-8","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7LYQqN8eXSyjejAxB6V7Gw"},{"file_id":"WWME_1ei6DgAAsjOkbq0GkuAyzJzaXp5NQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9120","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州市增城三一包装材料经营店","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司广州增城新世界支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44050154004500002094","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:01:22,030 [116] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4c5qwDGHjXdjdRgs58WBaQV22s1FEq3RGmwm4eek","StartTime":"2025-08-03 00:00:00","EndTime":"2025-08-10 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":[],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:07,446 [19] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1754782267107082298384757], from ip: 113.66.20.175, more info at https://open.work.weixin.qq.com/devtool/query?e=40013   at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText)
   at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText)
   at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting)
   at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret)
   at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147
   at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93
   at lambda_method57(Closure , Object , Object[] )
   at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync()
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.<InvokeNextExceptionFilterAsync>g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted)
2025-08-10 07:31:07,657 [221] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-08-03 00:00:00","EndTime":"2025-08-10 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202508030005","202508030023","202508040002","202508040003","202508040004","202508040005","202508040009","202508040010","202508040011","202508040012","202508040018","202508040019","202508040033","202508040036","202508040039","202508040040","202508040046","202508040051","202508040052","202508050001","202508050002","202508050003","202508050004","202508050017","202508050018","202508050020","202508050021","202508050024","202508050029","202508050031","202508050032","202508050035","202508050039","202508060005","202508060009","202508060010","202508060011","202508060012","202508060023","202508060025","202508060035","202508060038","202508070013","202508070014","202508070015","202508070020","202508070021","202508070032","202508070037","202508080021","202508080022","202508080023","202508080024","202508080025","202508080027","202508080028","202508080029","202508080034","202508080036"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:07,915 [150] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508030005"};result:{"info":{"sp_no":"202508030005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754187578,"applyer":{"userid":"LinQiuFeng","partyid":"238"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YinShengZu","partyid":null},"speech":"","sp_status":2,"sptime":1754194105,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1754194572,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单客户签收后退回3箱+4瓶精品，已退回仓库，需退款3613元，中信邓子乐1798","sp_status":2,"sptime":1754274538,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754274735,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754278147,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754278243,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287733,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287733,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LinQiuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553156","value":[{"text":"销售6部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"林秋丰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8304 3872 5375","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3996","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户喝了不满意，已退回仓库，检查无误，3箱4瓶国酝精品。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王豪杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202507261447050695","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"383","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3613"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAASrb_m-eURsZkmwabAjYfig"},{"file_id":"WWME_1ei6DgAA7aulBdVQ6nPoHYpxsr27kQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"3996","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"383","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3613"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"LinQiuFeng","partyid":null},"commenttime":1754205808,"commentcontent":"202508030946023142","commentid":"7534256577911435454","media_id":["WWME_1ei6DgAASMJX7irbPYx0yx9SPzsx6A"]},{"commentUserInfo":{"userid":"LinQiuFeng","partyid":null},"commenttime":1754273952,"commentcontent":"已经垫付货款","commentid":"7534549254162869457","media_id":["WWME_1ei6DgAAXPUdjev1U3o9q_OGyk5jPA"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754287731,"commentcontent":"","commentid":"7534608432974821132","media_id":["WWME_1ei6DgAAQL0bhoFY0x17CgTAMnat1w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:08,176 [96] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508030023"};result:{"info":{"sp_no":"202508030023","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754206249,"applyer":{"userid":"SunDaWei","partyid":"6"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754270339,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":12,"sptime":1754272691,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273531,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754270339,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754278189,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754279366,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290969,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"SunDaWei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9703.4","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"销售部团队建设费用 包括手机充值费用3290(二部和一部)用一张增税发票来抵 部门活动费用2868部门团建费用3545.4","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_f4BztCZ0kkdSda8N7ryJA"},{"file_id":"WWME_1ei6DgAADGG3OT4VtnckSp4uNVYWlQ"},{"file_id":"WWME_1ei6DgAAg2VdH8-TrCU99c31Ls8JRA"},{"file_id":"WWME_1ei6DgAAqYWjltZy4kgfKm6JpVOQFg"},{"file_id":"WWME_1ei6DgAAyh7bWIrfc29UMLfHs6BIKw"},{"file_id":"WWME_1ei6DgAAm4nHS7GafWTAMDJuOsc5_Q"},{"file_id":"WWME_1ei6DgAAACjQERAy7rIeLdxTnpavZg"},{"file_id":"WWME_1ei6DgAANh1FbdbuY3BWFhd9tH_Asw"},{"file_id":"WWME_1ei6DgAAkbYq-aw_4S23eS67rog-OQ"},{"file_id":"WWME_1ei6DgAA3bQBCqKZ8PUK3N2lOl4kag"},{"file_id":"WWME_1ei6DgAAKvxRWAIWY4WpMxxmSt6k_A"},{"file_id":"WWME_1ei6DgAAP-S4Ei1TWsZcC7Ha4X1rLQ"},{"file_id":"WWME_1ei6DgAANVFtVLtWAs3fl_-1Qr6_vA"},{"file_id":"WWME_1ei6DgAA6oU-cyU9Ry_oeBM1za-8-A"},{"file_id":"WWME_1ei6DgAANsHfHPFG5VyD9X7f4enuwA"},{"file_id":"WWME_1ei6DgAAh-GkJIzeSE3xLdBWbbO6Jw"},{"file_id":"WWME_1ei6DgAAflIAAa9UufHjy1URSenATw"},{"file_id":"WWME_1ei6DgAA74E2p5G-ZMeheE3B411eXA"},{"file_id":"WWME_1ei6DgAAX4lo-yy0ytOO6ql1F6bqog"},{"file_id":"WWME_1ei6DgAAc67xJt3Bu69fNg7eqAc-Bw"},{"file_id":"WWME_1ei6DgAABKVGuiwDalagR6juH8ui1Q"},{"file_id":"WWME_1ei6DgAALdij9IdyXfXWkVr6F892ZQ"},{"file_id":"WWME_1ei6DgAAnHYpGnBDpQ4pgTwKZ6xGBw"},{"file_id":"WWME_1ei6DgAAK6rBaNOGFBdgkwgNWeEpbQ"},{"file_id":"WWME_1ei6DgAASR4V2xv2nMohyWadRbpj0Q"},{"file_id":"WWME_1ei6DgAAox0zR_U0Iu3HATJxIBn6FA"},{"file_id":"WWME_1ei6DgAAr55aslbUPiFkniWx66TSYg"},{"file_id":"WWME_1ei6DgAA7zNz1Kk3HWk_gjBvQ5e5zQ"},{"file_id":"WWME_1ei6DgAAUIlnEGC5PWQ7j63jB-C5fA"},{"file_id":"WWME_1ei6DgAA970EkrfZg-469c5Oh7TuXw"},{"file_id":"WWME_1ei6DgAA5G-3T974UI23nLDJ44-XQA"},{"file_id":"WWME_1ei6DgAAdAsZiKJxmqnb5XTM8kGbeg"},{"file_id":"WWME_1ei6DgAA8D4QF_hlHtJGiQ1uOjFCRw"},{"file_id":"WWME_1ei6DgAASG8ovGz5eUv_Rm6TBdb6BA"},{"file_id":"WWME_1ei6DgAAgsorKTFgsGZ2oabkTnp-Fg"},{"file_id":"WWME_1ei6DgAAhetMn-LlM99of5-qQ8Kdyw"},{"file_id":"WWME_1ei6DgAArA-kPVWBBiUDhHRKiZml9Q"},{"file_id":"WWME_1ei6DgAAyv5VLUgDtLWvOpsaQi3VIw"},{"file_id":"WWME_1ei6DgAA-rGsy2tWbB2BVJgOmwCSzw"},{"file_id":"WWME_1ei6DgAArBXcDzaycwOuqqJ200e_QQ"},{"file_id":"WWME_1ei6DgAAsGWfBo6AR-G4xDNH4BxNew"},{"file_id":"WWME_1ei6DgAAyiH1p0VIx5Gd-1x-ZDUccA"},{"file_id":"WWME_1ei6DgAAMjdnNSJBuce-qfRM9XJ9Mg"},{"file_id":"WWME_1ei6DgAAH5fx8zJTpV1YQjwgYWnImg"},{"file_id":"WWME_1ei6DgAAhdD-KRadwtuGPiccmPJrDw"},{"file_id":"WWME_1ei6DgAAMxrLxhw99LB4_oN-TmVdDw"},{"file_id":"WWME_1ei6DgAAdLVc1f9NL1hkFyOZ0O14hw"},{"file_id":"WWME_1ei6DgAAg9tHwrrzG_fRwkVP9KBraQ"},{"file_id":"WWME_1ei6DgAAqw_7cswQPoQQTB3TMHjiuQ"},{"file_id":"WWME_1ei6DgAA8DUJBf0wF_NVgKmfwra-MA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9703.4","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孙大伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8675 5888 0903","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:08,468 [99] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040002"};result:{"info":{"sp_no":"202508040002","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270179,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270327,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272461,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273738,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290994,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290994,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293058,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293483,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293483,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"19.28","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园招行基本户划扣2025年7月跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAU4ruFn88CJdd0wfuo4DGEw"},{"file_id":"WWME_1ei6DgAAIYnkFDcAV7SSxy2GFwwmMA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"19.28","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州分行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州分行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1743496907528","value":[{"text":"610001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:08,863 [243] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040003"};result:{"info":{"sp_no":"202508040003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270383,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270432,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754273461,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273727,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754276241,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287106,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11521.41","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心刘辉鹏2025年6月23日入职，7月31日协商一致办离，7月薪资提前结算，合计11521.41元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAcAB5Fe8XfYV9E42E2cAW_g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11521.41","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘辉鹏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行海珠支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832054412809","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754287104,"commentcontent":"","commentid":"7534605740030327915","media_id":["WWME_1ei6DgAAcPHs3kH-ES7UlU8TaqkiGg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:09,150 [260] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040004"};result:{"info":{"sp_no":"202508040004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270513,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270544,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754273552,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273719,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273763,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754276247,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287081,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287081,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5417.18","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心邱秀云2025年5月7日入职，7月31日协商一致办离，7月薪资提前结算，合计5417.18元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7YxT31qlGG4qivEctMbJRw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5417.18","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邱秀云","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690160493","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754287079,"commentcontent":"","commentid":"7534605632656172637","media_id":["WWME_1ei6DgAALGTZGsZnRzVyf2TFRgBk1Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:09,352 [221] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040005"};result:{"info":{"sp_no":"202508040005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270574,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270579,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272278,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273743,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290982,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290982,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293059,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293485,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293485,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"79.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2025年7月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAiTFXKE9cDR3Epytvs39nMA"},{"file_id":"WWME_1ei6DgAA7ss6Inolrp8HYthDw5cMNw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"79.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:09,588 [99] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040009"};result:{"info":{"sp_no":"202508040009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754271316,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754271346,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754271918,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273745,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754274116,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754274116,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754276244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754276281,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754276281,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"401.78","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年7月跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"我","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuJ8uC-RHpPhMT3kohoURGg"},{"file_id":"WWME_1ei6DgAA-1v8dUuzLYSjO-J6sxe0SQ"},{"file_id":"WWME_1ei6DgAAoIMnbm3JCslSY9A9JX2VUw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"401.78","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:09,844 [63] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040010"};result:{"info":{"sp_no":"202508040010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754271548,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754271789,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272409,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754272416,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273742,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273788,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754273788,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754274578,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754274578,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"19980","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单编号：4656237660608983448\n实付款：19980\n天猫国台酒类旗舰店刷单费用报销","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADpWCVAYEV-LDV2hARVKacg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"19980","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈健聪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214852006970597","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754274561,"commentcontent":"","commentid":"7534551868255547126","media_id":["WWME_1ei6DgAARSIT7WFohrG30n9ChpW49w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:10,081 [99] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040011"};result:{"info":{"sp_no":"202508040011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754271637,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754271778,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272253,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273744,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293059,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293487,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293487,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛白酒招行基本户划扣2025年7月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqjpe9fukp7P7lZ2k9CUGaQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577087289","value":[{"text":"广东微牛白酒销售有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578254342","value":[{"text":"910001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:10,331 [38] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040012"};result:{"info":{"sp_no":"202508040012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754272053,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272232,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":2,"sptime":1754272429,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273740,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290989,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290989,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"同意，注意定期取得银行手续费发票进行相应账务处理@修泽和 @曾高芳 ","sp_status":2,"sptime":1754291194,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293049,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293478,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":2,"sptime":1754357929,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"LiSiRui","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"130.93","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台数智招行基本户划扣2025年7月异地跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAmFiwIrPKv4xozikQtE-4fw"},{"file_id":"WWME_1ei6DgAAsRPhgBJka3dCs21bqLHsaQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"130.93","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750320051267","value":[{"text":"810001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:10,574 [38] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040018"};result:{"info":{"sp_no":"202508040018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754274002,"applyer":{"userid":"YeZhiJian","partyid":"242"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754275575,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754294341,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意\n\n员工如果调岗或离职，制服收回。","sp_status":2,"sptime":1754294394,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754294485,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"佳宜已申请离职，结清账目，报销金额较小，建议支付。","sp_status":2,"sptime":1754294635,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754295925,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754354828,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754354828,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuQiZhi","partyid":null},{"userid":"YeZhiJian","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"581.12","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"因平播直播间对主播形象及服装有统一要求，公司出资购买胡毓婕及张佳宜的直播服装各配置2套，具体费用明细如下:\n1.胡毓婕，134+170.23=304.23元\n2.张佳宜，138.45+138.45=276.89元\n合计报销：304.23+276.89=581.12元\n备注：本流程为统一代走报销流程，款项报销后私发主播个人。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-jgwdK4a4CNibCsEUoBM9Q"},{"file_id":"WWME_1ei6DgAAREPCGC2tpZq4k4J_e6Z7Vw"},{"file_id":"WWME_1ei6DgAAsqRWgXvSLJPLnlvaWmTrWg"},{"file_id":"WWME_1ei6DgAANb4aO02Mpe7QTIx_qtCOMA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"581.12","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"叶志坚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州盈隆支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831820728548","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754354827,"commentcontent":"","commentid":"7534896608100530467","media_id":["WWME_1ei6DgAAafKo50K4QnwkYL5f-k_O0A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:10,824 [19] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040019"};result:{"info":{"sp_no":"202508040019","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754275308,"applyer":{"userid":"KongWanLing","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754275477,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754279164,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WeiXueZhen","partyid":null},"speech":"","sp_status":2,"sptime":1754289929,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754289945,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754291031,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"KongWanLing","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1326.07","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次报销主要是7月零碎物资采购+8月员工统一物资采购，总采购14样物品，合计金额1326.07元，详情请见附件，请查收。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANAIHU7k0lSdfQTvqorNv6Q"},{"file_id":"WWME_1ei6DgAAXsQD6_FeGT2EwzpaeQp4XQ"},{"file_id":"WWME_1ei6DgAAZ_WGinqMaoAI_QNyeU5OIA"},{"file_id":"WWME_1ei6DgAA-pXAtLEz4E_Z2KiglLGVmA"},{"file_id":"WWME_1ei6DgAAK9ANS7EST0OH5ekfSKUICQ"},{"file_id":"WWME_1ei6DgAAxnwL67mYEGyXPC6Jwjep0A"},{"file_id":"WWME_1ei6DgAAjHqjeyD7bDYVcbxisK2ITQ"},{"file_id":"WWME_1ei6DgAAU38SO1Xn-49aX-whZ2t3jg"},{"file_id":"WWME_1ei6DgAAW7pIoMSPTJSv19ksUCZEng"},{"file_id":"WWME_1ei6DgAAaPTl8hGSUm_2CloHkGgRvQ"},{"file_id":"WWME_1ei6DgAAGvW0o0cXjPkR1XkMrZNKQQ"},{"file_id":"WWME_1ei6DgAAiHycvWaCf5QP74vYUPpYuA"},{"file_id":"WWME_1ei6DgAAZlFIGWcuPzBhfawwCPXd1g"},{"file_id":"WWME_1ei6DgAA1KFpsi9mGF3DVs_l5BA-PA"},{"file_id":"WWME_1ei6DgAA6ooiSAtKgojp1hARYu4Eog"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1326.07","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孔婉玲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州新塘支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832080626331","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:11,069 [282] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040033"};result:{"info":{"sp_no":"202508040033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754286843,"applyer":{"userid":"ChenJuan","partyid":"320"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754286873,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754287139,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"1、转账用途请写“股权转让款”2、保障资金周转的情况下，可分批提前支付，6.17日前支付完成。@修泽和 ","sp_status":2,"sptime":1754287352,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754291037,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754291037,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293058,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293481,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293481,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577655231","value":[{"text":"投资支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"佛山市恒德利置业有限公司从广东微牛退股，股权转让给邓子乐，首次支付股权转让款500万，邓子乐账户支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAWJxvmfxR8wMvIUeCa5tPTg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"佛山市恒德利置业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行佛山南海乐丰支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2013092309100059002","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754545950,"commentcontent":"","commentid":"7535717475135059726","media_id":["WWME_1ei6DgAAOiBGYIKZWqEskk1rhchAiA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:11,289 [282] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040036"};result:{"info":{"sp_no":"202508040036","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754289115,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754289883,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754290519,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4665.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差差旅费：\n机票费：4406\n打车费：259.6\n合计：4665.6","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIuGgnNhNiRoQiIazuAhOfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4665.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:11,486 [19] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040039"};result:{"info":{"sp_no":"202508040039","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754291069,"applyer":{"userid":"DanHuangXiaoGongZhu","partyid":"319"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754291116,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754291245,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"复核一下这个金额是否准确，计算逻辑","sp_status":12,"sptime":1754291345,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"属于胡总先把前置款项打给我司，播完后需把前置款还给胡总","sp_status":2,"sptime":1754293963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577656015","value":[{"text":"归还个人","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"333886","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还胡总6月3日垫付换换名品6月份达播前置佣金333886元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABCkmfqL1Ar3qgbt_kcfA6w"},{"file_id":"WWME_1ei6DgAAGpWTUxwClUwnIko6hC41Jw"},{"file_id":"WWME_1ei6DgAA5aJKVdFHpeJUbiLN2WeeXw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"333886","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州市巨象企业发展有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州金钟支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602200319100164396","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:11,729 [221] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040040"};result:{"info":{"sp_no":"202508040040","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754291438,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754358171,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754373756,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754373810,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754373998,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374475,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754374475,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379328,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379328,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4665.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差差旅费：\n机票费：4406\n打车费：259.6\n合计：4665.6","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIuGgnNhNiRoQiIazuAhOfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6575.96","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差住宿费：6575.96元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzQfq8H9AnFm4gYsGiyOjFg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11241.56","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379322,"commentcontent":"","commentid":"7535001813324447586","media_id":["WWME_1ei6DgAAg4XksD_gTr7GhauOQ99nJw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:11,971 [38] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040046"};result:{"info":{"sp_no":"202508040046","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754296653,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754299473,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":2,"sptime":1754299665,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754299803,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754303493,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754304431,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":2,"sptime":1754306250,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754306250,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754355320,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":2,"sptime":1754358043,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"LiSiRui","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"105850.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"采购：\n订单明细：\n东方樽酒·臻品 2.5L 3000坛  3000*395=1185000\n东方国酝酒·臻品（紫金版） 500ML 12000瓶 12000*79=948000\n总价：2,133,000\n\n由于数智国台广东账期仅剩 ￥2,027,149.80 ，无法支付此订货单，需额外补充现金 105850.2元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月4日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADwzS94sYielJmgmU3VVw1w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"105850.2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"贵州银行仁怀市茅台支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"020520001000049514","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750320051267","value":[{"text":"810001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754359065,"commentcontent":"","commentid":"7534914810171895974","media_id":["WWME_1ei6DgAA4e_nwlzKAj-oE2KiccM__A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:12,217 [150] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040051"};result:{"info":{"sp_no":"202508040051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754302264,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754302467,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754376366,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754387704,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754387730,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754387736,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754442677,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754442677,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7530.36","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队张佳宜2025年6月19日入职，今日协商一致离职，7月和8月薪资提前结算，合计7530.36元\n公司主体：广州膳食园食品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADQ9JiXwWvA8VLQVWKsePdg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7530.36","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张佳宜","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159788","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754442675,"commentcontent":"","commentid":"7535273912387564340","media_id":["WWME_1ei6DgAADRUGxI0r8kwtFoDVxGL1DA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:12,446 [150] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040052"};result:{"info":{"sp_no":"202508040052","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754302542,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754302708,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"98","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月抖+投流费用报销，合计98元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUrvZn_m5lvC5qjN3uDS6sg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2924.77","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月市内交通费报销，合计961.51元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAa5oA-2JfnjduY_9pmKfFfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月大掌柜直播软件费用报销，合计600元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArI9jrMSrfw2Qri49Q8G7xw"},{"file_id":"WWME_1ei6DgAA1DoeWI-iRZ3xODit8pCaAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3622.77","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831824382235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:12,710 [19] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050001"};result:{"info":{"sp_no":"202508050001","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754357673,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754357983,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754374523,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374541,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374631,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754376848,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754376848,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9958.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年6月份闵乐直购提成，总退后业绩491918，总消耗159845.4，roi=3.08，提成点数3%，其中投手内容四六分，投放提成5903.02元。\n        内容提成在（包含当月）连续两个月所生产素材前提下，按出单素材的订单金额占比分配，已经离职的不予发放，则实际发放提成4055.18元。\n        计算过程详见附件。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-6pslfR60x1o30iJ9xNL3w"},{"file_id":"WWME_1ei6DgAApLVyMq38wRdL4-yw4zN1Yg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9958.2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754376846,"commentcontent":"","commentid":"7534991178985420762","media_id":["WWME_1ei6DgAAspYmXML9kJUVEo0Mv2pL0Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:12,959 [260] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050002"};result:{"info":{"sp_no":"202508050002","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754359061,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754359094,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5901.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心姜枝廣2025年6月9日入职，8月4日协商一致办离，7月和8月薪资提前结算，合计5901.23元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_2x-FvLegS7orE2vGSnKVA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5901.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"姜枝廣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159697","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:13,216 [282] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050003"};result:{"info":{"sp_no":"202508050003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754359253,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754359553,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754374319,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374409,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374444,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379276,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379276,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5890.08","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心潘虹2025年6月3日入职，8月4日协商一致办离，7月和8月薪资提前结算，合计5890.08元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvwUOTHVjQlo4TuLDDBorPA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5890.08","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"潘虹","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159739","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379273,"commentcontent":"","commentid":"7535001602871024749","media_id":["WWME_1ei6DgAAILjZ6uBvo9x2RUrI2j_wVg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:13,459 [282] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050004"};result:{"info":{"sp_no":"202508050004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754359284,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754359548,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754374360,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374437,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379300,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379300,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5901.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心姜枝廣2025年6月9日入职，8月4日协商一致办离，7月和8月薪资提前结算，合计5901.23元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnTXyh83LCKG4c4lSg-5SpQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5901.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"姜枝廣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159697","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379298,"commentcontent":"","commentid":"7535001710245233603","media_id":["WWME_1ei6DgAAjELa42b6Rn-VvTp0M-sozg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:13,701 [282] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050017"};result:{"info":{"sp_no":"202508050017","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754372947,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"52448","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月天猫推广费用申请\n使用店铺：天猫-国台酒类旗舰店\n充值方式：先打款至企业支付宝，再通过企业支付宝扫码充值到天猫推广费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtH5DLrJ7YjJv3pp9fB2oXg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"52448","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"支付宝(中国)网络技术有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"支付机构备付金集中存管账户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2088 8828 0046 5551 985","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:13,897 [38] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050018"};result:{"info":{"sp_no":"202508050018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754373420,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754373681,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754373792,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754373809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374499,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374526,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754374526,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379354,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379354,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"52448","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月天猫推广费用申请\n使用店铺：天猫-国台酒类旗舰店\n充值方式：先打款至企业支付宝，再通过企业支付宝扫码充值到天猫推广费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtH5DLrJ7YjJv3pp9fB2oXg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"52448","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"支付宝(中国)网络技术有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"支付机构备付金集中存管账户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2088 8828 0046 5551 985","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379352,"commentcontent":"","commentid":"7535001942173434507","media_id":["WWME_1ei6DgAAUPSNhXrYZPhwBJ7pXi5W9A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:14,118 [38] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050020"};result:{"info":{"sp_no":"202508050020","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754374235,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"18000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月京东推广费用申请\n使用店铺：京东-国台白酒旗舰店\n充值方式：需出纳在登录京东商家后台，通过网银在线支付的方式，进行推广费用充值。（充值当天会给出纳创建京东子账号登录商家后台）\n充值网址：https://jzt.jd.com/account/#/fillMoney","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoQarOpkgsb1jwxaVG0n6_Q"},{"file_id":"WWME_1ei6DgAAyys0YJltRIe4O4C2V0axsA"},{"file_id":"WWME_1ei6DgAAKZU2vUsFwFcgIkcpC2G81A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"18000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:14,362 [260] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050021"};result:{"info":{"sp_no":"202508050021","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754374343,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754375176,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754375488,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375883,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754387718,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754445457,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754445457,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447401,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447401,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"18000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月京东推广费用申请\n使用店铺：京东-国台白酒旗舰店\n充值方式：需出纳登录京东商家后台，通过网银在线支付的方式，进行推广费充值。（充值当天会给出纳创建京东子账号登录商家后台）\n充值网址：https://jzt.jd.com/account/#/fillMoney","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoQarOpkgsb1jwxaVG0n6_Q"},{"file_id":"WWME_1ei6DgAAyys0YJltRIe4O4C2V0axsA"},{"file_id":"WWME_1ei6DgAAKZU2vUsFwFcgIkcpC2G81A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"18000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754447399,"commentcontent":"","commentid":"7535294201813041533","media_id":["WWME_1ei6DgAAP14uVDYsBVJrsDOD5xGgXQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:14,615 [260] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050024"};result:{"info":{"sp_no":"202508050024","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754376400,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754380425,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754381166,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754381539,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754448035,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754448288,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754450211,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754461625,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754461625,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"98","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月抖+投流费用报销，合计98元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUrvZn_m5lvC5qjN3uDS6sg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2924.77","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月市内交通费报销，合计2924.77元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAa5oA-2JfnjduY_9pmKfFfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月大掌柜直播软件费用报销，合计600元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArI9jrMSrfw2Qri49Q8G7xw"},{"file_id":"WWME_1ei6DgAA1DoeWI-iRZ3xODit8pCaAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3622.77","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831824382235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754461622,"commentcontent":"","commentid":"7535355289132918792","media_id":["WWME_1ei6DgAAeRj1KPi7Ab7tHg5wdLlH8A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:14,816 [260] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050029"};result:{"info":{"sp_no":"202508050029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754379688,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754379763,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754379842,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380270,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754380664,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380664,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754380957,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382029,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382029,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"798","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年7月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1xk-kpCcV38_LHYnSHV3Qw"},{"file_id":"WWME_1ei6DgAAIGQSACUKMRMG3xNPhHeQfA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"798","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:15,054 [260] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050031"};result:{"info":{"sp_no":"202508050031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754380120,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754380197,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754380428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380554,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754380659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754380958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382031,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382031,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2457.1","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2025年7月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATrk_nciR3FGVSyPQ_EUVYg"},{"file_id":"WWME_1ei6DgAAIMBZ59_ODS2z0vcq2aKV-A"},{"file_id":"WWME_1ei6DgAAJBA-t22NxmQ_qeHdoRtOeA"},{"file_id":"WWME_1ei6DgAAoro7G0s9IeVZ-rBjtEMt8g"},{"file_id":"WWME_1ei6DgAAlZZ_g77oKyisWcqP6-a8FA"},{"file_id":"WWME_1ei6DgAAEjd3fW4Bi-2tWi0sraRhSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2457.1","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:15,278 [260] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050032"};result:{"info":{"sp_no":"202508050032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754380767,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754381047,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754382101,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754382118,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754384920,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754384920,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754384985,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754385216,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754385216,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"129","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣2025年7月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAog0ODNaof67zIu0xaEfUYw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"129","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:15,504 [233] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050035"};result:{"info":{"sp_no":"202508050035","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754384121,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754384346,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754385448,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754385532,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754387817,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"BCCG20250422101953784","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"27000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个国台 东方国酝酒（2025）500ML酒盖尾款\n单价：0.9元/个\n合同总价：54000元\n尾款50%：27000元\n\n供应商：桐城市烨辰塑业有限公司\n批次：B2025-东方国酝","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYSf94Hd04AErgAxQmLHvig"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行遵义分行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:15,703 [233] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050039"};result:{"info":{"sp_no":"202508050039","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754388453,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754388538,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445413,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754445424,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754445453,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446943,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5182.36","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店7月29日8月4日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkyEshQsjgE7mIXf9uGz3xg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5182.36","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1753804800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:15,913 [260] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060005"};result:{"info":{"sp_no":"202508060005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754442922,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754443093,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754444311,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754445141,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446948,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754446948,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754447052,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447057,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447057,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣代发张佳宜7-8月离职工资手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABguvnO-jGim1WYl_eL9RIg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:16,131 [260] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060009"};result:{"info":{"sp_no":"202508060009","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444398,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417326","value":[{"text":"场地租金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"48077.21","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月15日-8月14日租金，共计48077.21元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_5bAYR2Y3UXRYJ7WgOrB-Q"},{"file_id":"WWME_1ei6DgAAjKJ7phOl50tAcCwam1Wv8A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48077.21","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:16,377 [432] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060010"};result:{"info":{"sp_no":"202508060010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444485,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754444577,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445688,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754445753,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446931,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754461231,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461239,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462406,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416878","value":[{"text":"水电费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"989.1","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月5日-8月5日电费989.1元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3qfrW5pJRyEBquDkQDmlVw"},{"file_id":"WWME_1ei6DgAAmhazBnNUeFFTsY4Yb082bg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"989.1","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754462404,"commentcontent":"","commentid":"7535358647797305106","media_id":["WWME_1ei6DgAACixoYGEMcUyvYGt7VIAzHw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:16,636 [38] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060011"};result:{"info":{"sp_no":"202508060011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444514,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754444570,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445671,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1754445682,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446938,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754461222,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461227,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462366,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462366,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417326","value":[{"text":"场地租金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"48077.21","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月15日-8月14日租金，共计48077.21元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_5bAYR2Y3UXRYJ7WgOrB-Q"},{"file_id":"WWME_1ei6DgAAjKJ7phOl50tAcCwam1Wv8A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48077.21","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754462364,"commentcontent":"","commentid":"7535358475998642989","media_id":["WWME_1ei6DgAADxZC-wSYXJ2dZw5y7rRzKQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:16,879 [221] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060012"};result:{"info":{"sp_no":"202508060012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444660,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754444795,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445702,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754445775,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446923,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754461237,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461240,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462436,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462436,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2127.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月15日-8月14日管理费，共计2127.31元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAjTZKHMg-YcYR8U1N0hX9Ng"},{"file_id":"WWME_1ei6DgAA673iP5X9dz0QzoLdhdr1UQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2127.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754462435,"commentcontent":"","commentid":"7535358780941310348","media_id":["WWME_1ei6DgAAjSFpyuc0TKvnjDV_AEOWfg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:17,147 [221] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060023"};result:{"info":{"sp_no":"202508060023","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754459734,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754459903,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754460971,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461192,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754473632,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754642544,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754642544,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754642893,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754642893,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6861","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差机票费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAb5MKgiblVj-rwlNyJS5gCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6861","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754582400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754642892,"commentcontent":"","commentid":"7536133837854650110","media_id":["WWME_1ei6DgAA2BCqW88oZtwfPryMGp5iqw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:17,410 [221] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060025"};result:{"info":{"sp_no":"202508060025","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754462108,"applyer":{"userid":"ZhangQingQuan","partyid":"318"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754462325,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754462912,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754462964,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754463011,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1754463011,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754467556,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754468588,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754468588,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ZhangQingQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"650","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、直播用的KT板50\n2、直播间水军号总充值费用600，跟郭总申请了，同意开通才充值的（每一场15个在线，2小时总费用14.4585）\n水军网站&账户密码\nhttp://sanqiziyuanzhan.top/\n\n账户gt\n密码168168\n\n\n这两个都是个人的开不了发票，用的其他发票代替","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA6i1Bs8H_oKHlsrRubaDhgw"},{"file_id":"WWME_1ei6DgAA7cNSDfN3OTARogG6B_c0BQ"},{"file_id":"WWME_1ei6DgAAnmTeYzjw-EIQiVS0_Yns-A"},{"file_id":"WWME_1ei6DgAAULkrY3It-GcBkkzSGSszHw"},{"file_id":"WWME_1ei6DgAA3_dn0K7oZkX-44o2L-kX_Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"650","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张清泉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8518 2027 4376","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754468585,"commentcontent":"","commentid":"7535385194990168986","media_id":["WWME_1ei6DgAAkQ4L7vujOTxeoazEjsfL5Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:17,621 [99] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060035"};result:{"info":{"sp_no":"202508060035","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754473346,"applyer":{"userid":"ChenJuan","partyid":"320"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754473383,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419150","value":[{"text":"社会保险费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1814.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"补缴酱香臻选  钟政德  2025年7月份社保费用（因为他6月协商不交，所以7月增员名单漏了他）（公司部分合计1244.83元，个人部分合计569.92元，合计1814.75元）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABl5Sxliw9nSQFk4PJeKRxQ"},{"file_id":"WWME_1ei6DgAAWpa1SkpMAC3FUKlY1zcE7Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1814.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:17,855 [221] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060038"};result:{"info":{"sp_no":"202508060038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754473794,"applyer":{"userid":"ChenJuan","partyid":"320"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754473801,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754473981,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754474025,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754529610,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754529610,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754529617,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754530033,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754530033,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419150","value":[{"text":"社会保险费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1820.19","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"补缴酱香臻选  钟政德  2025年7月份社保费用（因为他6月协商不交，所以7月增员名单漏了他）（公司部分合计1244.83元，个人部分合计569.92元，滞纳金5.44元，合计1820.19）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABl5Sxliw9nSQFk4PJeKRxQ"},{"file_id":"WWME_1ei6DgAAWpa1SkpMAC3FUKlY1zcE7Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1820.19","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754530030,"commentcontent":"","commentid":"7535649099255667567","media_id":["WWME_1ei6DgAAagxguDGx1g51p6W84LkvRw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:18,103 [99] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070013"};result:{"info":{"sp_no":"202508070013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754530698,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754531164,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754531846,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754531897,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754531984,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754532319,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535216,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535216,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8216.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队林湛凯2025年6月12日入职，8月6日协商一致办离，7月和8月薪资提前结算，合计8216.31元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIneb-iiCk5bBl-oXaFUt4g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8216.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"林湛凯","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830913495858","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754535210,"commentcontent":"","commentid":"7535671347186296974","media_id":["WWME_1ei6DgAAix45TJjw51hBMrkBo-AVWw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:18,392 [63] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070014"};result:{"info":{"sp_no":"202508070014","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754530864,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754531159,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754531809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754531905,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754532002,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754532318,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535245,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535245,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7430.08","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队吴曼珍2025年6月26日入职，8月6日协商一致办离，7月和8月薪资提前结算，合计7430.08元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_OczmfzV5Htr--ovfxURUA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7430.08","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"吴曼珍","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159713","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754535241,"commentcontent":"","commentid":"7535671480330230250","media_id":["WWME_1ei6DgAAnRgTyPGMvpbm3M3R-9HtLg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:18,678 [63] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070015"};result:{"info":{"sp_no":"202508070015","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754530958,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754531153,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754531751,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754531910,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754531993,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754532318,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535184,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535184,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10934.05","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队张清泉2025年6月11日入职，8月6日协商一致办离，7月和8月薪资提前结算，合计10934.05元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqVOptPHFbv4wIgy5mKsNjw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10934.05","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张清泉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851820274376","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754535182,"commentcontent":"","commentid":"7535671226927195383","media_id":["WWME_1ei6DgAAe1fSHF0Jio4xwDfnoLLAZA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:18,907 [221] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070020"};result:{"info":{"sp_no":"202508070020","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754532916,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754534152,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754535581,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754539421,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754539463,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754547341,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754547365,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754547365,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754555289,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754555289,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217986","value":[{"text":"合作达播中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"达人-林熙直播服务费用\n本次属于预付款，原因为维持达人关系。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月31日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754555280,"commentcontent":"","commentid":"7535757547179909500","media_id":["WWME_1ei6DgAAOk8oTC-29BYi4L4av4ouUA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:19,095 [432] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070021"};result:{"info":{"sp_no":"202508070021","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754534683,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754534744,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754560309,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754560360,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754618158,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"BCCG20250807103718848","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"30000个狮赢天下酒瓶预付款\n超额单价：0.5元/个（总价8.3元/个，国台承担7.8元/个）\n合同总价：15000元\n预付款50%：7500元\n\n供应商：四川好达科技有限公司\n批次：A2025-狮赢天下500ML","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAirqM8AujumT-h01wGeOPBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王艳玲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6215 5823 1000 1735 668","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:19,363 [432] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070032"};result:{"info":{"sp_no":"202508070032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754539510,"applyer":{"userid":"LongMin","partyid":"314"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754555493,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754560343,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754560373,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754560402,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1754560402,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754616674,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754634049,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754634049,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LongMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"58.63","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播工作：早上5点左右从家打车到公司\n分别是4月21日早上5点\n以及7月28日早上5点","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAVoLcv0g3a7ArnyVSQpATXw"},{"file_id":"WWME_1ei6DgAAyD37XB-la53YJ9DOqSPLgQ"},{"file_id":"WWME_1ei6DgAAnl2BpiYG2zsgoCaPtks4AA"},{"file_id":"WWME_1ei6DgAAH6v1MC7q8UhSJSoi4R8iJA"},{"file_id":"WWME_1ei6DgAAqnm-svG1Wq96G-NOeDB4Tg"},{"file_id":"WWME_1ei6DgAAun0uWOXTsHyzWPYMQH5aSQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"58.63","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851203277228","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754582400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754634048,"commentcontent":"","commentid":"7536095853163855228","media_id":["WWME_1ei6DgAAe0h-7Cw2LymSDjpCqy7Wdg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:19,585 [38] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070037"};result:{"info":{"sp_no":"202508070037","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754553578,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"LiSiRui","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"59610.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"118办公室押金\n租金押金：51094.8元\n水电押金：8515.8元\n合计：59610.6元\n签约主体：国台数智（广东）电子商务有限公司\n\n注：收款方“魏浩然”为甲方广州德然实业发展有限公司委托收款账号","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfz8Nj8ztpL6ThF9_Zc1Bgg"},{"file_id":"WWME_1ei6DgAAPmkkM7ZcYZDdD2YJMnXFOQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"59610.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"魏浩然","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州白云民泰村镇银行(总部:浙江民泰商业银行)","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6213 3801 0020 0436 298","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:19,878 [38] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080021"};result:{"info":{"sp_no":"202508080021","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635103,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636727,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641310,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641444,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641449,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730214,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552014","value":[{"text":"劳务费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"250","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卸货珍藏100ML1000件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANjrQCfNvkgIUstoOjdJkBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552014","value":[{"text":"劳务费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"375","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卸货尊品1500件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABMEEXQgQ01izZhg7ah-HJQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"625","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:20,105 [260] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080022"};result:{"info":{"sp_no":"202508080022","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635466,"applyer":{"userid":"YeZhiJian","partyid":"242"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636715,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641515,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"刘总7月补贴","sp_status":2,"sptime":1754641548,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754645241,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuQiZhi","partyid":null},{"userid":"YeZhiJian","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552014","value":[{"text":"劳务费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"合作直播团队-刘其治2025年7月直播合作补贴金额共计5000元。\n备注：付款原因及规则跟5月及6月发放的补贴保持一致。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAh3ukYoreXVgwO35ABv2Lhw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘其治","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行广州穗和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602132718925","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754841600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:20,346 [38] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080023"};result:{"info":{"sp_no":"202508080023","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635489,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754636703,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641264,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641438,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641454,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730203,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"12","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"寄合同","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAov_hza_UbZO1TE4yU3bNPg"},{"file_id":"WWME_1ei6DgAAGxyJATu1dRBF8wfLDurDkg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"12","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:20,540 [38] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080024"};result:{"info":{"sp_no":"202508080024","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635751,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636667,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641242,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641431,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641458,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730187,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1010","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"拉货去广州仓","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxIciDtfrqQ_kQq_6bzlTgA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1010","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:20,738 [96] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080025"};result:{"info":{"sp_no":"202508080025","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754636101,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636624,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641192,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641426,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641462,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730180,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"8月垃圾费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAO-MclROaac9TkkoOY1-6VA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:20,988 [432] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080027"};result:{"info":{"sp_no":"202508080027","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754636378,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636590,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641155,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641420,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641445,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730220,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"268.7","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"加油","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZQCXb5Am0WZBCAsX_Oxfig"},{"file_id":"WWME_1ei6DgAAYO7GZ986RH88JfZCEX5b1A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"268.7","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:21,193 [96] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080028"};result:{"info":{"sp_no":"202508080028","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754636758,"applyer":{"userid":"ZhouJianTao","partyid":"260"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LinZhouYuan","partyid":null},"speech":"","sp_status":2,"sptime":1754636977,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1754637314,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ZhouJianTao","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552012","value":[{"text":"销售11部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222023700017698939","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"880","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户已在对公账户付款880元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202507161531499341","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABxcOnxiS16lkWl5PiFaK3w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"880","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:21,406 [99] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080029"};result:{"info":{"sp_no":"202508080029","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754637608,"applyer":{"userid":"ZhouJianTao","partyid":"260"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LinZhouYuan","partyid":null},"speech":"","sp_status":2,"sptime":1754711598,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1754711952,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ZhouJianTao","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552012","value":[{"text":"销售11部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222023700017698939","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36760","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户已在对公账户付款880元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202507161531499341","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35880","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABxcOnxiS16lkWl5PiFaK3w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"36760","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"35880","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:21,615 [99] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080034"};result:{"info":{"sp_no":"202508080034","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754639750,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754643139,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"BCCG20250718103110703","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5400","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5000套国台酒具（一壶四杯）彩盒尾款\n超额单价：2.7元/套\n合同总价：13500元\n尾款40%：5400元\n\n供应商：广州方德包装制品有限公司\n批次：A2025-国台酒具（一壶四杯）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAWBe2HGrXfcWBSkjju-YboQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5400","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"尹先立","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行花都支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222023602010661478","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:21,801 [99] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080036"};result:{"info":{"sp_no":"202508080036","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754641050,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754643034,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754643161,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754643188,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754645227,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9120","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"90卷缠绕膜\n单价：98元/卷\n总价：8820元\n物流费：300元\n\n合计9120元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-8-8","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7LYQqN8eXSyjejAxB6V7Gw"},{"file_id":"WWME_1ei6DgAAsjOkbq0GkuAyzJzaXp5NQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9120","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州市增城三一包装材料经营店","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司广州增城新世界支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44050154004500002094","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 07:31:22,012 [243] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4c5qwDGHjXdjdRgs58WBaQV22s1FEq3RGmwm4eek","StartTime":"2025-08-03 00:00:00","EndTime":"2025-08-10 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":[],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:07,435 [224] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1754784067104524177294392], from ip: 116.22.165.48, more info at https://open.work.weixin.qq.com/devtool/query?e=40013   at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText)
   at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText)
   at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting)
   at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret)
   at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147
   at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93
   at lambda_method57(Closure , Object , Object[] )
   at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync()
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.<InvokeNextExceptionFilterAsync>g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted)
2025-08-10 08:01:07,653 [224] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-08-03 00:00:00","EndTime":"2025-08-10 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202508030005","202508030023","202508040002","202508040003","202508040004","202508040005","202508040009","202508040010","202508040011","202508040012","202508040018","202508040019","202508040033","202508040036","202508040039","202508040040","202508040046","202508040051","202508040052","202508050001","202508050002","202508050003","202508050004","202508050017","202508050018","202508050020","202508050021","202508050024","202508050029","202508050031","202508050032","202508050035","202508050039","202508060005","202508060009","202508060010","202508060011","202508060012","202508060023","202508060025","202508060035","202508060038","202508070013","202508070014","202508070015","202508070020","202508070021","202508070032","202508070037","202508080021","202508080022","202508080023","202508080024","202508080025","202508080027","202508080028","202508080029","202508080034","202508080036"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:07,979 [224] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508030005"};result:{"info":{"sp_no":"202508030005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754187578,"applyer":{"userid":"LinQiuFeng","partyid":"238"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YinShengZu","partyid":null},"speech":"","sp_status":2,"sptime":1754194105,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1754194572,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单客户签收后退回3箱+4瓶精品，已退回仓库，需退款3613元，中信邓子乐1798","sp_status":2,"sptime":1754274538,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754274735,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754278147,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754278243,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287733,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287733,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LinQiuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553156","value":[{"text":"销售6部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"林秋丰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8304 3872 5375","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3996","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户喝了不满意，已退回仓库，检查无误，3箱4瓶国酝精品。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王豪杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202507261447050695","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"383","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3613"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAASrb_m-eURsZkmwabAjYfig"},{"file_id":"WWME_1ei6DgAA7aulBdVQ6nPoHYpxsr27kQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"3996","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"383","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3613"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"LinQiuFeng","partyid":null},"commenttime":1754205808,"commentcontent":"202508030946023142","commentid":"7534256577911435454","media_id":["WWME_1ei6DgAASMJX7irbPYx0yx9SPzsx6A"]},{"commentUserInfo":{"userid":"LinQiuFeng","partyid":null},"commenttime":1754273952,"commentcontent":"已经垫付货款","commentid":"7534549254162869457","media_id":["WWME_1ei6DgAAXPUdjev1U3o9q_OGyk5jPA"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754287731,"commentcontent":"","commentid":"7534608432974821132","media_id":["WWME_1ei6DgAAQL0bhoFY0x17CgTAMnat1w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:08,246 [435] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508030023"};result:{"info":{"sp_no":"202508030023","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754206249,"applyer":{"userid":"SunDaWei","partyid":"6"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754270339,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":12,"sptime":1754272691,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273531,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754270339,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754278189,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754279366,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290969,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"SunDaWei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9703.4","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"销售部团队建设费用 包括手机充值费用3290(二部和一部)用一张增税发票来抵 部门活动费用2868部门团建费用3545.4","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_f4BztCZ0kkdSda8N7ryJA"},{"file_id":"WWME_1ei6DgAADGG3OT4VtnckSp4uNVYWlQ"},{"file_id":"WWME_1ei6DgAAg2VdH8-TrCU99c31Ls8JRA"},{"file_id":"WWME_1ei6DgAAqYWjltZy4kgfKm6JpVOQFg"},{"file_id":"WWME_1ei6DgAAyh7bWIrfc29UMLfHs6BIKw"},{"file_id":"WWME_1ei6DgAAm4nHS7GafWTAMDJuOsc5_Q"},{"file_id":"WWME_1ei6DgAAACjQERAy7rIeLdxTnpavZg"},{"file_id":"WWME_1ei6DgAANh1FbdbuY3BWFhd9tH_Asw"},{"file_id":"WWME_1ei6DgAAkbYq-aw_4S23eS67rog-OQ"},{"file_id":"WWME_1ei6DgAA3bQBCqKZ8PUK3N2lOl4kag"},{"file_id":"WWME_1ei6DgAAKvxRWAIWY4WpMxxmSt6k_A"},{"file_id":"WWME_1ei6DgAAP-S4Ei1TWsZcC7Ha4X1rLQ"},{"file_id":"WWME_1ei6DgAANVFtVLtWAs3fl_-1Qr6_vA"},{"file_id":"WWME_1ei6DgAA6oU-cyU9Ry_oeBM1za-8-A"},{"file_id":"WWME_1ei6DgAANsHfHPFG5VyD9X7f4enuwA"},{"file_id":"WWME_1ei6DgAAh-GkJIzeSE3xLdBWbbO6Jw"},{"file_id":"WWME_1ei6DgAAflIAAa9UufHjy1URSenATw"},{"file_id":"WWME_1ei6DgAA74E2p5G-ZMeheE3B411eXA"},{"file_id":"WWME_1ei6DgAAX4lo-yy0ytOO6ql1F6bqog"},{"file_id":"WWME_1ei6DgAAc67xJt3Bu69fNg7eqAc-Bw"},{"file_id":"WWME_1ei6DgAABKVGuiwDalagR6juH8ui1Q"},{"file_id":"WWME_1ei6DgAALdij9IdyXfXWkVr6F892ZQ"},{"file_id":"WWME_1ei6DgAAnHYpGnBDpQ4pgTwKZ6xGBw"},{"file_id":"WWME_1ei6DgAAK6rBaNOGFBdgkwgNWeEpbQ"},{"file_id":"WWME_1ei6DgAASR4V2xv2nMohyWadRbpj0Q"},{"file_id":"WWME_1ei6DgAAox0zR_U0Iu3HATJxIBn6FA"},{"file_id":"WWME_1ei6DgAAr55aslbUPiFkniWx66TSYg"},{"file_id":"WWME_1ei6DgAA7zNz1Kk3HWk_gjBvQ5e5zQ"},{"file_id":"WWME_1ei6DgAAUIlnEGC5PWQ7j63jB-C5fA"},{"file_id":"WWME_1ei6DgAA970EkrfZg-469c5Oh7TuXw"},{"file_id":"WWME_1ei6DgAA5G-3T974UI23nLDJ44-XQA"},{"file_id":"WWME_1ei6DgAAdAsZiKJxmqnb5XTM8kGbeg"},{"file_id":"WWME_1ei6DgAA8D4QF_hlHtJGiQ1uOjFCRw"},{"file_id":"WWME_1ei6DgAASG8ovGz5eUv_Rm6TBdb6BA"},{"file_id":"WWME_1ei6DgAAgsorKTFgsGZ2oabkTnp-Fg"},{"file_id":"WWME_1ei6DgAAhetMn-LlM99of5-qQ8Kdyw"},{"file_id":"WWME_1ei6DgAArA-kPVWBBiUDhHRKiZml9Q"},{"file_id":"WWME_1ei6DgAAyv5VLUgDtLWvOpsaQi3VIw"},{"file_id":"WWME_1ei6DgAA-rGsy2tWbB2BVJgOmwCSzw"},{"file_id":"WWME_1ei6DgAArBXcDzaycwOuqqJ200e_QQ"},{"file_id":"WWME_1ei6DgAAsGWfBo6AR-G4xDNH4BxNew"},{"file_id":"WWME_1ei6DgAAyiH1p0VIx5Gd-1x-ZDUccA"},{"file_id":"WWME_1ei6DgAAMjdnNSJBuce-qfRM9XJ9Mg"},{"file_id":"WWME_1ei6DgAAH5fx8zJTpV1YQjwgYWnImg"},{"file_id":"WWME_1ei6DgAAhdD-KRadwtuGPiccmPJrDw"},{"file_id":"WWME_1ei6DgAAMxrLxhw99LB4_oN-TmVdDw"},{"file_id":"WWME_1ei6DgAAdLVc1f9NL1hkFyOZ0O14hw"},{"file_id":"WWME_1ei6DgAAg9tHwrrzG_fRwkVP9KBraQ"},{"file_id":"WWME_1ei6DgAAqw_7cswQPoQQTB3TMHjiuQ"},{"file_id":"WWME_1ei6DgAA8DUJBf0wF_NVgKmfwra-MA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9703.4","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孙大伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8675 5888 0903","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:08,504 [435] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040002"};result:{"info":{"sp_no":"202508040002","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270179,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270327,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272461,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273738,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290994,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290994,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293058,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293483,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293483,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"19.28","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园招行基本户划扣2025年7月跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAU4ruFn88CJdd0wfuo4DGEw"},{"file_id":"WWME_1ei6DgAAIYnkFDcAV7SSxy2GFwwmMA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"19.28","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州分行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州分行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1743496907528","value":[{"text":"610001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:08,856 [157] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040003"};result:{"info":{"sp_no":"202508040003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270383,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270432,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754273461,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273727,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754276241,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287106,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11521.41","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心刘辉鹏2025年6月23日入职，7月31日协商一致办离，7月薪资提前结算，合计11521.41元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAcAB5Fe8XfYV9E42E2cAW_g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11521.41","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘辉鹏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行海珠支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832054412809","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754287104,"commentcontent":"","commentid":"7534605740030327915","media_id":["WWME_1ei6DgAAcPHs3kH-ES7UlU8TaqkiGg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:09,081 [233] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040004"};result:{"info":{"sp_no":"202508040004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270513,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270544,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754273552,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273719,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273763,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754276247,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287081,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287081,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5417.18","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心邱秀云2025年5月7日入职，7月31日协商一致办离，7月薪资提前结算，合计5417.18元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7YxT31qlGG4qivEctMbJRw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5417.18","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邱秀云","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690160493","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754287079,"commentcontent":"","commentid":"7534605632656172637","media_id":["WWME_1ei6DgAALGTZGsZnRzVyf2TFRgBk1Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:09,312 [243] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040005"};result:{"info":{"sp_no":"202508040005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270574,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270579,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272278,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273743,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290982,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290982,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293059,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293485,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293485,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"79.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2025年7月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAiTFXKE9cDR3Epytvs39nMA"},{"file_id":"WWME_1ei6DgAA7ss6Inolrp8HYthDw5cMNw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"79.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:09,541 [243] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040009"};result:{"info":{"sp_no":"202508040009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754271316,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754271346,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754271918,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273745,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754274116,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754274116,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754276244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754276281,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754276281,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"401.78","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年7月跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"我","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuJ8uC-RHpPhMT3kohoURGg"},{"file_id":"WWME_1ei6DgAA-1v8dUuzLYSjO-J6sxe0SQ"},{"file_id":"WWME_1ei6DgAAoIMnbm3JCslSY9A9JX2VUw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"401.78","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:09,789 [174] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040010"};result:{"info":{"sp_no":"202508040010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754271548,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754271789,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272409,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754272416,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273742,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273788,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754273788,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754274578,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754274578,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"19980","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单编号：4656237660608983448\n实付款：19980\n天猫国台酒类旗舰店刷单费用报销","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADpWCVAYEV-LDV2hARVKacg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"19980","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈健聪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214852006970597","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754274561,"commentcontent":"","commentid":"7534551868255547126","media_id":["WWME_1ei6DgAARSIT7WFohrG30n9ChpW49w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:10,004 [214] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040011"};result:{"info":{"sp_no":"202508040011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754271637,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754271778,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272253,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273744,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293059,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293487,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293487,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛白酒招行基本户划扣2025年7月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqjpe9fukp7P7lZ2k9CUGaQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577087289","value":[{"text":"广东微牛白酒销售有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578254342","value":[{"text":"910001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:10,229 [174] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040012"};result:{"info":{"sp_no":"202508040012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754272053,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272232,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":2,"sptime":1754272429,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273740,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290989,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290989,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"同意，注意定期取得银行手续费发票进行相应账务处理@修泽和 @曾高芳 ","sp_status":2,"sptime":1754291194,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293049,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293478,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":2,"sptime":1754357929,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"LiSiRui","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"130.93","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台数智招行基本户划扣2025年7月异地跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAmFiwIrPKv4xozikQtE-4fw"},{"file_id":"WWME_1ei6DgAAsRPhgBJka3dCs21bqLHsaQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"130.93","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750320051267","value":[{"text":"810001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:10,531 [174] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040018"};result:{"info":{"sp_no":"202508040018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754274002,"applyer":{"userid":"YeZhiJian","partyid":"242"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754275575,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754294341,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意\n\n员工如果调岗或离职，制服收回。","sp_status":2,"sptime":1754294394,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754294485,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"佳宜已申请离职，结清账目，报销金额较小，建议支付。","sp_status":2,"sptime":1754294635,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754295925,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754354828,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754354828,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuQiZhi","partyid":null},{"userid":"YeZhiJian","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"581.12","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"因平播直播间对主播形象及服装有统一要求，公司出资购买胡毓婕及张佳宜的直播服装各配置2套，具体费用明细如下:\n1.胡毓婕，134+170.23=304.23元\n2.张佳宜，138.45+138.45=276.89元\n合计报销：304.23+276.89=581.12元\n备注：本流程为统一代走报销流程，款项报销后私发主播个人。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-jgwdK4a4CNibCsEUoBM9Q"},{"file_id":"WWME_1ei6DgAAREPCGC2tpZq4k4J_e6Z7Vw"},{"file_id":"WWME_1ei6DgAAsqRWgXvSLJPLnlvaWmTrWg"},{"file_id":"WWME_1ei6DgAANb4aO02Mpe7QTIx_qtCOMA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"581.12","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"叶志坚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州盈隆支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831820728548","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754354827,"commentcontent":"","commentid":"7534896608100530467","media_id":["WWME_1ei6DgAAafKo50K4QnwkYL5f-k_O0A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:10,764 [174] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040019"};result:{"info":{"sp_no":"202508040019","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754275308,"applyer":{"userid":"KongWanLing","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754275477,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754279164,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WeiXueZhen","partyid":null},"speech":"","sp_status":2,"sptime":1754289929,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754289945,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754291031,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"KongWanLing","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1326.07","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次报销主要是7月零碎物资采购+8月员工统一物资采购，总采购14样物品，合计金额1326.07元，详情请见附件，请查收。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANAIHU7k0lSdfQTvqorNv6Q"},{"file_id":"WWME_1ei6DgAAXsQD6_FeGT2EwzpaeQp4XQ"},{"file_id":"WWME_1ei6DgAAZ_WGinqMaoAI_QNyeU5OIA"},{"file_id":"WWME_1ei6DgAA-pXAtLEz4E_Z2KiglLGVmA"},{"file_id":"WWME_1ei6DgAAK9ANS7EST0OH5ekfSKUICQ"},{"file_id":"WWME_1ei6DgAAxnwL67mYEGyXPC6Jwjep0A"},{"file_id":"WWME_1ei6DgAAjHqjeyD7bDYVcbxisK2ITQ"},{"file_id":"WWME_1ei6DgAAU38SO1Xn-49aX-whZ2t3jg"},{"file_id":"WWME_1ei6DgAAW7pIoMSPTJSv19ksUCZEng"},{"file_id":"WWME_1ei6DgAAaPTl8hGSUm_2CloHkGgRvQ"},{"file_id":"WWME_1ei6DgAAGvW0o0cXjPkR1XkMrZNKQQ"},{"file_id":"WWME_1ei6DgAAiHycvWaCf5QP74vYUPpYuA"},{"file_id":"WWME_1ei6DgAAZlFIGWcuPzBhfawwCPXd1g"},{"file_id":"WWME_1ei6DgAA1KFpsi9mGF3DVs_l5BA-PA"},{"file_id":"WWME_1ei6DgAA6ooiSAtKgojp1hARYu4Eog"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1326.07","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孔婉玲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州新塘支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832080626331","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:10,998 [157] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040033"};result:{"info":{"sp_no":"202508040033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754286843,"applyer":{"userid":"ChenJuan","partyid":"320"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754286873,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754287139,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"1、转账用途请写“股权转让款”2、保障资金周转的情况下，可分批提前支付，6.17日前支付完成。@修泽和 ","sp_status":2,"sptime":1754287352,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754291037,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754291037,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293058,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293481,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293481,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577655231","value":[{"text":"投资支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"佛山市恒德利置业有限公司从广东微牛退股，股权转让给邓子乐，首次支付股权转让款500万，邓子乐账户支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAWJxvmfxR8wMvIUeCa5tPTg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"佛山市恒德利置业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行佛山南海乐丰支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2013092309100059002","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754545950,"commentcontent":"","commentid":"7535717475135059726","media_id":["WWME_1ei6DgAAOiBGYIKZWqEskk1rhchAiA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:11,250 [224] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040036"};result:{"info":{"sp_no":"202508040036","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754289115,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754289883,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754290519,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4665.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差差旅费：\n机票费：4406\n打车费：259.6\n合计：4665.6","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIuGgnNhNiRoQiIazuAhOfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4665.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:11,457 [374] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040039"};result:{"info":{"sp_no":"202508040039","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754291069,"applyer":{"userid":"DanHuangXiaoGongZhu","partyid":"319"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754291116,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754291245,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"复核一下这个金额是否准确，计算逻辑","sp_status":12,"sptime":1754291345,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"属于胡总先把前置款项打给我司，播完后需把前置款还给胡总","sp_status":2,"sptime":1754293963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577656015","value":[{"text":"归还个人","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"333886","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还胡总6月3日垫付换换名品6月份达播前置佣金333886元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABCkmfqL1Ar3qgbt_kcfA6w"},{"file_id":"WWME_1ei6DgAAGpWTUxwClUwnIko6hC41Jw"},{"file_id":"WWME_1ei6DgAA5aJKVdFHpeJUbiLN2WeeXw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"333886","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州市巨象企业发展有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州金钟支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602200319100164396","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:11,687 [374] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040040"};result:{"info":{"sp_no":"202508040040","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754291438,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754358171,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754373756,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754373810,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754373998,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374475,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754374475,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379328,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379328,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4665.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差差旅费：\n机票费：4406\n打车费：259.6\n合计：4665.6","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIuGgnNhNiRoQiIazuAhOfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6575.96","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差住宿费：6575.96元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzQfq8H9AnFm4gYsGiyOjFg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11241.56","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379322,"commentcontent":"","commentid":"7535001813324447586","media_id":["WWME_1ei6DgAAg4XksD_gTr7GhauOQ99nJw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:11,946 [374] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040046"};result:{"info":{"sp_no":"202508040046","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754296653,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754299473,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":2,"sptime":1754299665,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754299803,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754303493,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754304431,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":2,"sptime":1754306250,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754306250,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754355320,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":2,"sptime":1754358043,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"LiSiRui","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"105850.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"采购：\n订单明细：\n东方樽酒·臻品 2.5L 3000坛  3000*395=1185000\n东方国酝酒·臻品（紫金版） 500ML 12000瓶 12000*79=948000\n总价：2,133,000\n\n由于数智国台广东账期仅剩 ￥2,027,149.80 ，无法支付此订货单，需额外补充现金 105850.2元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月4日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADwzS94sYielJmgmU3VVw1w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"105850.2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"贵州银行仁怀市茅台支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"020520001000049514","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750320051267","value":[{"text":"810001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754359065,"commentcontent":"","commentid":"7534914810171895974","media_id":["WWME_1ei6DgAA4e_nwlzKAj-oE2KiccM__A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:12,183 [224] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040051"};result:{"info":{"sp_no":"202508040051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754302264,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754302467,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754376366,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754387704,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754387730,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754387736,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754442677,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754442677,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7530.36","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队张佳宜2025年6月19日入职，今日协商一致离职，7月和8月薪资提前结算，合计7530.36元\n公司主体：广州膳食园食品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADQ9JiXwWvA8VLQVWKsePdg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7530.36","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张佳宜","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159788","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754442675,"commentcontent":"","commentid":"7535273912387564340","media_id":["WWME_1ei6DgAADRUGxI0r8kwtFoDVxGL1DA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:12,420 [224] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040052"};result:{"info":{"sp_no":"202508040052","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754302542,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754302708,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"98","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月抖+投流费用报销，合计98元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUrvZn_m5lvC5qjN3uDS6sg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2924.77","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月市内交通费报销，合计961.51元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAa5oA-2JfnjduY_9pmKfFfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月大掌柜直播软件费用报销，合计600元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArI9jrMSrfw2Qri49Q8G7xw"},{"file_id":"WWME_1ei6DgAA1DoeWI-iRZ3xODit8pCaAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3622.77","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831824382235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:12,653 [374] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050001"};result:{"info":{"sp_no":"202508050001","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754357673,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754357983,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754374523,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374541,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374631,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754376848,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754376848,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9958.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年6月份闵乐直购提成，总退后业绩491918，总消耗159845.4，roi=3.08，提成点数3%，其中投手内容四六分，投放提成5903.02元。\n        内容提成在（包含当月）连续两个月所生产素材前提下，按出单素材的订单金额占比分配，已经离职的不予发放，则实际发放提成4055.18元。\n        计算过程详见附件。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-6pslfR60x1o30iJ9xNL3w"},{"file_id":"WWME_1ei6DgAApLVyMq38wRdL4-yw4zN1Yg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9958.2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754376846,"commentcontent":"","commentid":"7534991178985420762","media_id":["WWME_1ei6DgAAspYmXML9kJUVEo0Mv2pL0Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:12,924 [157] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050002"};result:{"info":{"sp_no":"202508050002","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754359061,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754359094,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5901.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心姜枝廣2025年6月9日入职，8月4日协商一致办离，7月和8月薪资提前结算，合计5901.23元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_2x-FvLegS7orE2vGSnKVA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5901.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"姜枝廣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159697","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:13,175 [157] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050003"};result:{"info":{"sp_no":"202508050003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754359253,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754359553,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754374319,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374409,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374444,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379276,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379276,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5890.08","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心潘虹2025年6月3日入职，8月4日协商一致办离，7月和8月薪资提前结算，合计5890.08元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvwUOTHVjQlo4TuLDDBorPA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5890.08","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"潘虹","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159739","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379273,"commentcontent":"","commentid":"7535001602871024749","media_id":["WWME_1ei6DgAAILjZ6uBvo9x2RUrI2j_wVg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:13,419 [157] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050004"};result:{"info":{"sp_no":"202508050004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754359284,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754359548,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754374360,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374437,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379300,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379300,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5901.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心姜枝廣2025年6月9日入职，8月4日协商一致办离，7月和8月薪资提前结算，合计5901.23元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnTXyh83LCKG4c4lSg-5SpQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5901.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"姜枝廣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159697","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379298,"commentcontent":"","commentid":"7535001710245233603","media_id":["WWME_1ei6DgAAjELa42b6Rn-VvTp0M-sozg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:13,653 [233] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050017"};result:{"info":{"sp_no":"202508050017","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754372947,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"52448","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月天猫推广费用申请\n使用店铺：天猫-国台酒类旗舰店\n充值方式：先打款至企业支付宝，再通过企业支付宝扫码充值到天猫推广费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtH5DLrJ7YjJv3pp9fB2oXg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"52448","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"支付宝(中国)网络技术有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"支付机构备付金集中存管账户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2088 8828 0046 5551 985","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:13,886 [233] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050018"};result:{"info":{"sp_no":"202508050018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754373420,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754373681,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754373792,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754373809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374499,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374526,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754374526,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379354,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379354,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"52448","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月天猫推广费用申请\n使用店铺：天猫-国台酒类旗舰店\n充值方式：先打款至企业支付宝，再通过企业支付宝扫码充值到天猫推广费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtH5DLrJ7YjJv3pp9fB2oXg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"52448","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"支付宝(中国)网络技术有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"支付机构备付金集中存管账户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2088 8828 0046 5551 985","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379352,"commentcontent":"","commentid":"7535001942173434507","media_id":["WWME_1ei6DgAAUPSNhXrYZPhwBJ7pXi5W9A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:14,091 [233] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050020"};result:{"info":{"sp_no":"202508050020","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754374235,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"18000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月京东推广费用申请\n使用店铺：京东-国台白酒旗舰店\n充值方式：需出纳在登录京东商家后台，通过网银在线支付的方式，进行推广费用充值。（充值当天会给出纳创建京东子账号登录商家后台）\n充值网址：https://jzt.jd.com/account/#/fillMoney","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoQarOpkgsb1jwxaVG0n6_Q"},{"file_id":"WWME_1ei6DgAAyys0YJltRIe4O4C2V0axsA"},{"file_id":"WWME_1ei6DgAAKZU2vUsFwFcgIkcpC2G81A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"18000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:14,357 [233] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050021"};result:{"info":{"sp_no":"202508050021","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754374343,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754375176,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754375488,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375883,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754387718,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754445457,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754445457,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447401,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447401,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"18000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月京东推广费用申请\n使用店铺：京东-国台白酒旗舰店\n充值方式：需出纳登录京东商家后台，通过网银在线支付的方式，进行推广费充值。（充值当天会给出纳创建京东子账号登录商家后台）\n充值网址：https://jzt.jd.com/account/#/fillMoney","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoQarOpkgsb1jwxaVG0n6_Q"},{"file_id":"WWME_1ei6DgAAyys0YJltRIe4O4C2V0axsA"},{"file_id":"WWME_1ei6DgAAKZU2vUsFwFcgIkcpC2G81A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"18000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754447399,"commentcontent":"","commentid":"7535294201813041533","media_id":["WWME_1ei6DgAAP14uVDYsBVJrsDOD5xGgXQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:14,620 [30] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050024"};result:{"info":{"sp_no":"202508050024","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754376400,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754380425,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754381166,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754381539,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754448035,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754448288,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754450211,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754461625,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754461625,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"98","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月抖+投流费用报销，合计98元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUrvZn_m5lvC5qjN3uDS6sg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2924.77","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月市内交通费报销，合计2924.77元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAa5oA-2JfnjduY_9pmKfFfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月大掌柜直播软件费用报销，合计600元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArI9jrMSrfw2Qri49Q8G7xw"},{"file_id":"WWME_1ei6DgAA1DoeWI-iRZ3xODit8pCaAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3622.77","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831824382235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754461622,"commentcontent":"","commentid":"7535355289132918792","media_id":["WWME_1ei6DgAAeRj1KPi7Ab7tHg5wdLlH8A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:14,831 [30] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050029"};result:{"info":{"sp_no":"202508050029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754379688,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754379763,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754379842,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380270,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754380664,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380664,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754380957,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382029,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382029,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"798","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年7月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1xk-kpCcV38_LHYnSHV3Qw"},{"file_id":"WWME_1ei6DgAAIGQSACUKMRMG3xNPhHeQfA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"798","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:15,067 [30] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050031"};result:{"info":{"sp_no":"202508050031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754380120,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754380197,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754380428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380554,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754380659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754380958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382031,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382031,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2457.1","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2025年7月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATrk_nciR3FGVSyPQ_EUVYg"},{"file_id":"WWME_1ei6DgAAIMBZ59_ODS2z0vcq2aKV-A"},{"file_id":"WWME_1ei6DgAAJBA-t22NxmQ_qeHdoRtOeA"},{"file_id":"WWME_1ei6DgAAoro7G0s9IeVZ-rBjtEMt8g"},{"file_id":"WWME_1ei6DgAAlZZ_g77oKyisWcqP6-a8FA"},{"file_id":"WWME_1ei6DgAAEjd3fW4Bi-2tWi0sraRhSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2457.1","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:15,283 [30] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050032"};result:{"info":{"sp_no":"202508050032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754380767,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754381047,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754382101,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754382118,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754384920,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754384920,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754384985,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754385216,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754385216,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"129","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣2025年7月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAog0ODNaof67zIu0xaEfUYw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"129","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:15,528 [30] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050035"};result:{"info":{"sp_no":"202508050035","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754384121,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754384346,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754385448,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754385532,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754387817,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"BCCG20250422101953784","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"27000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个国台 东方国酝酒（2025）500ML酒盖尾款\n单价：0.9元/个\n合同总价：54000元\n尾款50%：27000元\n\n供应商：桐城市烨辰塑业有限公司\n批次：B2025-东方国酝","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYSf94Hd04AErgAxQmLHvig"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行遵义分行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:15,766 [214] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050039"};result:{"info":{"sp_no":"202508050039","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754388453,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754388538,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445413,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754445424,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754445453,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446943,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5182.36","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店7月29日8月4日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkyEshQsjgE7mIXf9uGz3xg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5182.36","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1753804800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:15,991 [224] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060005"};result:{"info":{"sp_no":"202508060005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754442922,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754443093,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754444311,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754445141,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446948,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754446948,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754447052,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447057,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447057,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣代发张佳宜7-8月离职工资手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABguvnO-jGim1WYl_eL9RIg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:16,199 [46] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060009"};result:{"info":{"sp_no":"202508060009","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444398,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417326","value":[{"text":"场地租金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"48077.21","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月15日-8月14日租金，共计48077.21元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_5bAYR2Y3UXRYJ7WgOrB-Q"},{"file_id":"WWME_1ei6DgAAjKJ7phOl50tAcCwam1Wv8A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48077.21","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:16,461 [224] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060010"};result:{"info":{"sp_no":"202508060010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444485,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754444577,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445688,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754445753,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446931,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754461231,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461239,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462406,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416878","value":[{"text":"水电费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"989.1","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月5日-8月5日电费989.1元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3qfrW5pJRyEBquDkQDmlVw"},{"file_id":"WWME_1ei6DgAAmhazBnNUeFFTsY4Yb082bg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"989.1","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754462404,"commentcontent":"","commentid":"7535358647797305106","media_id":["WWME_1ei6DgAACixoYGEMcUyvYGt7VIAzHw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:16,725 [224] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060011"};result:{"info":{"sp_no":"202508060011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444514,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754444570,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445671,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1754445682,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446938,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754461222,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461227,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462366,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462366,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417326","value":[{"text":"场地租金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"48077.21","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月15日-8月14日租金，共计48077.21元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_5bAYR2Y3UXRYJ7WgOrB-Q"},{"file_id":"WWME_1ei6DgAAjKJ7phOl50tAcCwam1Wv8A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48077.21","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754462364,"commentcontent":"","commentid":"7535358475998642989","media_id":["WWME_1ei6DgAADxZC-wSYXJ2dZw5y7rRzKQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:16,956 [296] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060012"};result:{"info":{"sp_no":"202508060012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444660,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754444795,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445702,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754445775,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446923,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754461237,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461240,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462436,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462436,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2127.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月15日-8月14日管理费，共计2127.31元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAjTZKHMg-YcYR8U1N0hX9Ng"},{"file_id":"WWME_1ei6DgAA673iP5X9dz0QzoLdhdr1UQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2127.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754462435,"commentcontent":"","commentid":"7535358780941310348","media_id":["WWME_1ei6DgAAjSFpyuc0TKvnjDV_AEOWfg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:17,199 [224] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060023"};result:{"info":{"sp_no":"202508060023","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754459734,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754459903,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754460971,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461192,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754473632,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754642544,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754642544,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754642893,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754642893,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6861","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差机票费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAb5MKgiblVj-rwlNyJS5gCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6861","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754582400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754642892,"commentcontent":"","commentid":"7536133837854650110","media_id":["WWME_1ei6DgAA2BCqW88oZtwfPryMGp5iqw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:17,455 [224] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060025"};result:{"info":{"sp_no":"202508060025","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754462108,"applyer":{"userid":"ZhangQingQuan","partyid":"318"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754462325,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754462912,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754462964,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754463011,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1754463011,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754467556,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754468588,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754468588,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ZhangQingQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"650","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、直播用的KT板50\n2、直播间水军号总充值费用600，跟郭总申请了，同意开通才充值的（每一场15个在线，2小时总费用14.4585）\n水军网站&账户密码\nhttp://sanqiziyuanzhan.top/\n\n账户gt\n密码168168\n\n\n这两个都是个人的开不了发票，用的其他发票代替","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA6i1Bs8H_oKHlsrRubaDhgw"},{"file_id":"WWME_1ei6DgAA7cNSDfN3OTARogG6B_c0BQ"},{"file_id":"WWME_1ei6DgAAnmTeYzjw-EIQiVS0_Yns-A"},{"file_id":"WWME_1ei6DgAAULkrY3It-GcBkkzSGSszHw"},{"file_id":"WWME_1ei6DgAA3_dn0K7oZkX-44o2L-kX_Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"650","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张清泉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8518 2027 4376","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754468585,"commentcontent":"","commentid":"7535385194990168986","media_id":["WWME_1ei6DgAAkQ4L7vujOTxeoazEjsfL5Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:17,681 [214] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060035"};result:{"info":{"sp_no":"202508060035","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754473346,"applyer":{"userid":"ChenJuan","partyid":"320"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754473383,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419150","value":[{"text":"社会保险费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1814.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"补缴酱香臻选  钟政德  2025年7月份社保费用（因为他6月协商不交，所以7月增员名单漏了他）（公司部分合计1244.83元，个人部分合计569.92元，合计1814.75元）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABl5Sxliw9nSQFk4PJeKRxQ"},{"file_id":"WWME_1ei6DgAAWpa1SkpMAC3FUKlY1zcE7Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1814.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:17,888 [263] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060038"};result:{"info":{"sp_no":"202508060038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754473794,"applyer":{"userid":"ChenJuan","partyid":"320"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754473801,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754473981,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754474025,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754529610,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754529610,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754529617,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754530033,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754530033,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419150","value":[{"text":"社会保险费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1820.19","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"补缴酱香臻选  钟政德  2025年7月份社保费用（因为他6月协商不交，所以7月增员名单漏了他）（公司部分合计1244.83元，个人部分合计569.92元，滞纳金5.44元，合计1820.19）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABl5Sxliw9nSQFk4PJeKRxQ"},{"file_id":"WWME_1ei6DgAAWpa1SkpMAC3FUKlY1zcE7Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1820.19","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754530030,"commentcontent":"","commentid":"7535649099255667567","media_id":["WWME_1ei6DgAAagxguDGx1g51p6W84LkvRw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:18,147 [224] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070013"};result:{"info":{"sp_no":"202508070013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754530698,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754531164,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754531846,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754531897,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754531984,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754532319,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535216,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535216,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8216.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队林湛凯2025年6月12日入职，8月6日协商一致办离，7月和8月薪资提前结算，合计8216.31元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIneb-iiCk5bBl-oXaFUt4g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8216.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"林湛凯","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830913495858","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754535210,"commentcontent":"","commentid":"7535671347186296974","media_id":["WWME_1ei6DgAAix45TJjw51hBMrkBo-AVWw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:18,393 [224] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070014"};result:{"info":{"sp_no":"202508070014","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754530864,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754531159,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754531809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754531905,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754532002,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754532318,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535245,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535245,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7430.08","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队吴曼珍2025年6月26日入职，8月6日协商一致办离，7月和8月薪资提前结算，合计7430.08元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_OczmfzV5Htr--ovfxURUA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7430.08","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"吴曼珍","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159713","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754535241,"commentcontent":"","commentid":"7535671480330230250","media_id":["WWME_1ei6DgAAnRgTyPGMvpbm3M3R-9HtLg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:18,643 [233] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070015"};result:{"info":{"sp_no":"202508070015","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754530958,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754531153,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754531751,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754531910,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754531993,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754532318,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535184,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535184,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10934.05","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队张清泉2025年6月11日入职，8月6日协商一致办离，7月和8月薪资提前结算，合计10934.05元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqVOptPHFbv4wIgy5mKsNjw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10934.05","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张清泉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851820274376","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754535182,"commentcontent":"","commentid":"7535671226927195383","media_id":["WWME_1ei6DgAAe1fSHF0Jio4xwDfnoLLAZA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:18,868 [374] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070020"};result:{"info":{"sp_no":"202508070020","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754532916,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754534152,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754535581,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754539421,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754539463,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754547341,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754547365,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754547365,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754555289,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754555289,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217986","value":[{"text":"合作达播中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"达人-林熙直播服务费用\n本次属于预付款，原因为维持达人关系。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月31日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754555280,"commentcontent":"","commentid":"7535757547179909500","media_id":["WWME_1ei6DgAAOk8oTC-29BYi4L4av4ouUA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:19,055 [46] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070021"};result:{"info":{"sp_no":"202508070021","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754534683,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754534744,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754560309,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754560360,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754618158,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"BCCG20250807103718848","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"30000个狮赢天下酒瓶预付款\n超额单价：0.5元/个（总价8.3元/个，国台承担7.8元/个）\n合同总价：15000元\n预付款50%：7500元\n\n供应商：四川好达科技有限公司\n批次：A2025-狮赢天下500ML","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAirqM8AujumT-h01wGeOPBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王艳玲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6215 5823 1000 1735 668","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:19,319 [233] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070032"};result:{"info":{"sp_no":"202508070032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754539510,"applyer":{"userid":"LongMin","partyid":"314"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754555493,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754560343,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754560373,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754560402,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1754560402,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754616674,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754634049,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754634049,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LongMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"58.63","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播工作：早上5点左右从家打车到公司\n分别是4月21日早上5点\n以及7月28日早上5点","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAVoLcv0g3a7ArnyVSQpATXw"},{"file_id":"WWME_1ei6DgAAyD37XB-la53YJ9DOqSPLgQ"},{"file_id":"WWME_1ei6DgAAnl2BpiYG2zsgoCaPtks4AA"},{"file_id":"WWME_1ei6DgAAH6v1MC7q8UhSJSoi4R8iJA"},{"file_id":"WWME_1ei6DgAAqnm-svG1Wq96G-NOeDB4Tg"},{"file_id":"WWME_1ei6DgAAun0uWOXTsHyzWPYMQH5aSQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"58.63","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851203277228","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754582400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754634048,"commentcontent":"","commentid":"7536095853163855228","media_id":["WWME_1ei6DgAAe0h-7Cw2LymSDjpCqy7Wdg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:19,536 [224] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070037"};result:{"info":{"sp_no":"202508070037","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754553578,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"LiSiRui","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"59610.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"118办公室押金\n租金押金：51094.8元\n水电押金：8515.8元\n合计：59610.6元\n签约主体：国台数智（广东）电子商务有限公司\n\n注：收款方“魏浩然”为甲方广州德然实业发展有限公司委托收款账号","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfz8Nj8ztpL6ThF9_Zc1Bgg"},{"file_id":"WWME_1ei6DgAAPmkkM7ZcYZDdD2YJMnXFOQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"59610.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"魏浩然","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州白云民泰村镇银行(总部:浙江民泰商业银行)","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6213 3801 0020 0436 298","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:19,777 [46] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080021"};result:{"info":{"sp_no":"202508080021","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635103,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636727,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641310,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641444,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641449,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730214,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552014","value":[{"text":"劳务费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"250","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卸货珍藏100ML1000件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANjrQCfNvkgIUstoOjdJkBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552014","value":[{"text":"劳务费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"375","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卸货尊品1500件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABMEEXQgQ01izZhg7ah-HJQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"625","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:19,989 [46] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080022"};result:{"info":{"sp_no":"202508080022","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635466,"applyer":{"userid":"YeZhiJian","partyid":"242"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636715,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641515,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"刘总7月补贴","sp_status":2,"sptime":1754641548,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754645241,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuQiZhi","partyid":null},{"userid":"YeZhiJian","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552014","value":[{"text":"劳务费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"合作直播团队-刘其治2025年7月直播合作补贴金额共计5000元。\n备注：付款原因及规则跟5月及6月发放的补贴保持一致。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAh3ukYoreXVgwO35ABv2Lhw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘其治","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行广州穗和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602132718925","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754841600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:20,217 [46] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080023"};result:{"info":{"sp_no":"202508080023","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635489,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754636703,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641264,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641438,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641454,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730203,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"12","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"寄合同","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAov_hza_UbZO1TE4yU3bNPg"},{"file_id":"WWME_1ei6DgAAGxyJATu1dRBF8wfLDurDkg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"12","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:20,417 [296] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080024"};result:{"info":{"sp_no":"202508080024","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635751,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636667,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641242,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641431,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641458,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730187,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1010","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"拉货去广州仓","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxIciDtfrqQ_kQq_6bzlTgA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1010","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:20,647 [233] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080025"};result:{"info":{"sp_no":"202508080025","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754636101,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636624,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641192,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641426,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641462,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730180,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"8月垃圾费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAO-MclROaac9TkkoOY1-6VA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:20,857 [233] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080027"};result:{"info":{"sp_no":"202508080027","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754636378,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636590,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641155,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641420,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641445,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730220,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"268.7","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"加油","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZQCXb5Am0WZBCAsX_Oxfig"},{"file_id":"WWME_1ei6DgAAYO7GZ986RH88JfZCEX5b1A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"268.7","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:21,088 [296] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080028"};result:{"info":{"sp_no":"202508080028","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754636758,"applyer":{"userid":"ZhouJianTao","partyid":"260"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LinZhouYuan","partyid":null},"speech":"","sp_status":2,"sptime":1754636977,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1754637314,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ZhouJianTao","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552012","value":[{"text":"销售11部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222023700017698939","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"880","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户已在对公账户付款880元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202507161531499341","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABxcOnxiS16lkWl5PiFaK3w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"880","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:21,324 [46] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080029"};result:{"info":{"sp_no":"202508080029","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754637608,"applyer":{"userid":"ZhouJianTao","partyid":"260"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LinZhouYuan","partyid":null},"speech":"","sp_status":2,"sptime":1754711598,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1754711952,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ZhouJianTao","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552012","value":[{"text":"销售11部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222023700017698939","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36760","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户已在对公账户付款880元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202507161531499341","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35880","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABxcOnxiS16lkWl5PiFaK3w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"36760","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"35880","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:21,527 [263] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080034"};result:{"info":{"sp_no":"202508080034","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754639750,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754643139,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"BCCG20250718103110703","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5400","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5000套国台酒具（一壶四杯）彩盒尾款\n超额单价：2.7元/套\n合同总价：13500元\n尾款40%：5400元\n\n供应商：广州方德包装制品有限公司\n批次：A2025-国台酒具（一壶四杯）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAWBe2HGrXfcWBSkjju-YboQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5400","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"尹先立","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行花都支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222023602010661478","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:21,740 [263] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080036"};result:{"info":{"sp_no":"202508080036","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754641050,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754643034,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754643161,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754643188,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754645227,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9120","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"90卷缠绕膜\n单价：98元/卷\n总价：8820元\n物流费：300元\n\n合计9120元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-8-8","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7LYQqN8eXSyjejAxB6V7Gw"},{"file_id":"WWME_1ei6DgAAsjOkbq0GkuAyzJzaXp5NQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9120","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州市增城三一包装材料经营店","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司广州增城新世界支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44050154004500002094","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:01:21,904 [30] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4c5qwDGHjXdjdRgs58WBaQV22s1FEq3RGmwm4eek","StartTime":"2025-08-03 00:00:00","EndTime":"2025-08-10 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":[],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:07,400 [30] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1754785867424271982560087], from ip: 113.66.20.175, more info at https://open.work.weixin.qq.com/devtool/query?e=40013   at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText)
   at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText)
   at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting)
   at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret)
   at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147
   at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93
   at lambda_method57(Closure , Object , Object[] )
   at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync()
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.<InvokeNextExceptionFilterAsync>g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted)
2025-08-10 08:31:07,608 [30] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-08-03 00:00:00","EndTime":"2025-08-10 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202508030005","202508030023","202508040002","202508040003","202508040004","202508040005","202508040009","202508040010","202508040011","202508040012","202508040018","202508040019","202508040033","202508040036","202508040039","202508040040","202508040046","202508040051","202508040052","202508050001","202508050002","202508050003","202508050004","202508050017","202508050018","202508050020","202508050021","202508050024","202508050029","202508050031","202508050032","202508050035","202508050039","202508060005","202508060009","202508060010","202508060011","202508060012","202508060023","202508060025","202508060035","202508060038","202508070013","202508070014","202508070015","202508070020","202508070021","202508070032","202508070037","202508080021","202508080022","202508080023","202508080024","202508080025","202508080027","202508080028","202508080029","202508080034","202508080036"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:07,884 [96] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508030005"};result:{"info":{"sp_no":"202508030005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754187578,"applyer":{"userid":"LinQiuFeng","partyid":"238"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YinShengZu","partyid":null},"speech":"","sp_status":2,"sptime":1754194105,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1754194572,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单客户签收后退回3箱+4瓶精品，已退回仓库，需退款3613元，中信邓子乐1798","sp_status":2,"sptime":1754274538,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754274735,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754278147,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754278243,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287733,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287733,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LinQiuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553156","value":[{"text":"销售6部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"林秋丰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8304 3872 5375","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3996","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户喝了不满意，已退回仓库，检查无误，3箱4瓶国酝精品。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王豪杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202507261447050695","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"383","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3613"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAASrb_m-eURsZkmwabAjYfig"},{"file_id":"WWME_1ei6DgAA7aulBdVQ6nPoHYpxsr27kQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"3996","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"383","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3613"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"LinQiuFeng","partyid":null},"commenttime":1754205808,"commentcontent":"202508030946023142","commentid":"7534256577911435454","media_id":["WWME_1ei6DgAASMJX7irbPYx0yx9SPzsx6A"]},{"commentUserInfo":{"userid":"LinQiuFeng","partyid":null},"commenttime":1754273952,"commentcontent":"已经垫付货款","commentid":"7534549254162869457","media_id":["WWME_1ei6DgAAXPUdjev1U3o9q_OGyk5jPA"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754287731,"commentcontent":"","commentid":"7534608432974821132","media_id":["WWME_1ei6DgAAQL0bhoFY0x17CgTAMnat1w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:08,137 [279] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508030023"};result:{"info":{"sp_no":"202508030023","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754206249,"applyer":{"userid":"SunDaWei","partyid":"6"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754270339,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":12,"sptime":1754272691,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273531,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754270339,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754278189,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754279366,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290969,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"SunDaWei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9703.4","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"销售部团队建设费用 包括手机充值费用3290(二部和一部)用一张增税发票来抵 部门活动费用2868部门团建费用3545.4","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_f4BztCZ0kkdSda8N7ryJA"},{"file_id":"WWME_1ei6DgAADGG3OT4VtnckSp4uNVYWlQ"},{"file_id":"WWME_1ei6DgAAg2VdH8-TrCU99c31Ls8JRA"},{"file_id":"WWME_1ei6DgAAqYWjltZy4kgfKm6JpVOQFg"},{"file_id":"WWME_1ei6DgAAyh7bWIrfc29UMLfHs6BIKw"},{"file_id":"WWME_1ei6DgAAm4nHS7GafWTAMDJuOsc5_Q"},{"file_id":"WWME_1ei6DgAAACjQERAy7rIeLdxTnpavZg"},{"file_id":"WWME_1ei6DgAANh1FbdbuY3BWFhd9tH_Asw"},{"file_id":"WWME_1ei6DgAAkbYq-aw_4S23eS67rog-OQ"},{"file_id":"WWME_1ei6DgAA3bQBCqKZ8PUK3N2lOl4kag"},{"file_id":"WWME_1ei6DgAAKvxRWAIWY4WpMxxmSt6k_A"},{"file_id":"WWME_1ei6DgAAP-S4Ei1TWsZcC7Ha4X1rLQ"},{"file_id":"WWME_1ei6DgAANVFtVLtWAs3fl_-1Qr6_vA"},{"file_id":"WWME_1ei6DgAA6oU-cyU9Ry_oeBM1za-8-A"},{"file_id":"WWME_1ei6DgAANsHfHPFG5VyD9X7f4enuwA"},{"file_id":"WWME_1ei6DgAAh-GkJIzeSE3xLdBWbbO6Jw"},{"file_id":"WWME_1ei6DgAAflIAAa9UufHjy1URSenATw"},{"file_id":"WWME_1ei6DgAA74E2p5G-ZMeheE3B411eXA"},{"file_id":"WWME_1ei6DgAAX4lo-yy0ytOO6ql1F6bqog"},{"file_id":"WWME_1ei6DgAAc67xJt3Bu69fNg7eqAc-Bw"},{"file_id":"WWME_1ei6DgAABKVGuiwDalagR6juH8ui1Q"},{"file_id":"WWME_1ei6DgAALdij9IdyXfXWkVr6F892ZQ"},{"file_id":"WWME_1ei6DgAAnHYpGnBDpQ4pgTwKZ6xGBw"},{"file_id":"WWME_1ei6DgAAK6rBaNOGFBdgkwgNWeEpbQ"},{"file_id":"WWME_1ei6DgAASR4V2xv2nMohyWadRbpj0Q"},{"file_id":"WWME_1ei6DgAAox0zR_U0Iu3HATJxIBn6FA"},{"file_id":"WWME_1ei6DgAAr55aslbUPiFkniWx66TSYg"},{"file_id":"WWME_1ei6DgAA7zNz1Kk3HWk_gjBvQ5e5zQ"},{"file_id":"WWME_1ei6DgAAUIlnEGC5PWQ7j63jB-C5fA"},{"file_id":"WWME_1ei6DgAA970EkrfZg-469c5Oh7TuXw"},{"file_id":"WWME_1ei6DgAA5G-3T974UI23nLDJ44-XQA"},{"file_id":"WWME_1ei6DgAAdAsZiKJxmqnb5XTM8kGbeg"},{"file_id":"WWME_1ei6DgAA8D4QF_hlHtJGiQ1uOjFCRw"},{"file_id":"WWME_1ei6DgAASG8ovGz5eUv_Rm6TBdb6BA"},{"file_id":"WWME_1ei6DgAAgsorKTFgsGZ2oabkTnp-Fg"},{"file_id":"WWME_1ei6DgAAhetMn-LlM99of5-qQ8Kdyw"},{"file_id":"WWME_1ei6DgAArA-kPVWBBiUDhHRKiZml9Q"},{"file_id":"WWME_1ei6DgAAyv5VLUgDtLWvOpsaQi3VIw"},{"file_id":"WWME_1ei6DgAA-rGsy2tWbB2BVJgOmwCSzw"},{"file_id":"WWME_1ei6DgAArBXcDzaycwOuqqJ200e_QQ"},{"file_id":"WWME_1ei6DgAAsGWfBo6AR-G4xDNH4BxNew"},{"file_id":"WWME_1ei6DgAAyiH1p0VIx5Gd-1x-ZDUccA"},{"file_id":"WWME_1ei6DgAAMjdnNSJBuce-qfRM9XJ9Mg"},{"file_id":"WWME_1ei6DgAAH5fx8zJTpV1YQjwgYWnImg"},{"file_id":"WWME_1ei6DgAAhdD-KRadwtuGPiccmPJrDw"},{"file_id":"WWME_1ei6DgAAMxrLxhw99LB4_oN-TmVdDw"},{"file_id":"WWME_1ei6DgAAdLVc1f9NL1hkFyOZ0O14hw"},{"file_id":"WWME_1ei6DgAAg9tHwrrzG_fRwkVP9KBraQ"},{"file_id":"WWME_1ei6DgAAqw_7cswQPoQQTB3TMHjiuQ"},{"file_id":"WWME_1ei6DgAA8DUJBf0wF_NVgKmfwra-MA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9703.4","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孙大伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8675 5888 0903","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:08,369 [233] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040002"};result:{"info":{"sp_no":"202508040002","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270179,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270327,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272461,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273738,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290994,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290994,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293058,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293483,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293483,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"19.28","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园招行基本户划扣2025年7月跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAU4ruFn88CJdd0wfuo4DGEw"},{"file_id":"WWME_1ei6DgAAIYnkFDcAV7SSxy2GFwwmMA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"19.28","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州分行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州分行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1743496907528","value":[{"text":"610001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:08,750 [233] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040003"};result:{"info":{"sp_no":"202508040003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270383,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270432,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754273461,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273727,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754276241,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287106,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11521.41","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心刘辉鹏2025年6月23日入职，7月31日协商一致办离，7月薪资提前结算，合计11521.41元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAcAB5Fe8XfYV9E42E2cAW_g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11521.41","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘辉鹏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行海珠支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832054412809","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754287104,"commentcontent":"","commentid":"7534605740030327915","media_id":["WWME_1ei6DgAAcPHs3kH-ES7UlU8TaqkiGg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:08,972 [295] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040004"};result:{"info":{"sp_no":"202508040004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270513,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270544,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754273552,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273719,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273763,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754276247,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287081,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287081,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5417.18","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心邱秀云2025年5月7日入职，7月31日协商一致办离，7月薪资提前结算，合计5417.18元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7YxT31qlGG4qivEctMbJRw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5417.18","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邱秀云","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690160493","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754287079,"commentcontent":"","commentid":"7534605632656172637","media_id":["WWME_1ei6DgAALGTZGsZnRzVyf2TFRgBk1Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:09,159 [295] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040005"};result:{"info":{"sp_no":"202508040005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270574,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270579,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272278,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273743,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290982,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290982,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293059,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293485,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293485,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"79.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2025年7月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAiTFXKE9cDR3Epytvs39nMA"},{"file_id":"WWME_1ei6DgAA7ss6Inolrp8HYthDw5cMNw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"79.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:09,383 [295] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040009"};result:{"info":{"sp_no":"202508040009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754271316,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754271346,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754271918,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273745,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754274116,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754274116,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754276244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754276281,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754276281,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"401.78","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年7月跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"我","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuJ8uC-RHpPhMT3kohoURGg"},{"file_id":"WWME_1ei6DgAA-1v8dUuzLYSjO-J6sxe0SQ"},{"file_id":"WWME_1ei6DgAAoIMnbm3JCslSY9A9JX2VUw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"401.78","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:09,613 [233] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040010"};result:{"info":{"sp_no":"202508040010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754271548,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754271789,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272409,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754272416,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273742,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273788,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754273788,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754274578,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754274578,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"19980","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单编号：4656237660608983448\n实付款：19980\n天猫国台酒类旗舰店刷单费用报销","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADpWCVAYEV-LDV2hARVKacg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"19980","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈健聪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214852006970597","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754274561,"commentcontent":"","commentid":"7534551868255547126","media_id":["WWME_1ei6DgAARSIT7WFohrG30n9ChpW49w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:09,843 [295] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040011"};result:{"info":{"sp_no":"202508040011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754271637,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754271778,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272253,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273744,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293059,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293487,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293487,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛白酒招行基本户划扣2025年7月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqjpe9fukp7P7lZ2k9CUGaQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577087289","value":[{"text":"广东微牛白酒销售有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578254342","value":[{"text":"910001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:10,077 [221] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040012"};result:{"info":{"sp_no":"202508040012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754272053,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272232,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":2,"sptime":1754272429,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273740,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290989,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290989,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"同意，注意定期取得银行手续费发票进行相应账务处理@修泽和 @曾高芳 ","sp_status":2,"sptime":1754291194,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293049,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293478,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":2,"sptime":1754357929,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"LiSiRui","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"130.93","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台数智招行基本户划扣2025年7月异地跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAmFiwIrPKv4xozikQtE-4fw"},{"file_id":"WWME_1ei6DgAAsRPhgBJka3dCs21bqLHsaQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"130.93","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750320051267","value":[{"text":"810001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:10,360 [397] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040018"};result:{"info":{"sp_no":"202508040018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754274002,"applyer":{"userid":"YeZhiJian","partyid":"242"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754275575,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754294341,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意\n\n员工如果调岗或离职，制服收回。","sp_status":2,"sptime":1754294394,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754294485,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"佳宜已申请离职，结清账目，报销金额较小，建议支付。","sp_status":2,"sptime":1754294635,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754295925,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754354828,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754354828,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuQiZhi","partyid":null},{"userid":"YeZhiJian","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"581.12","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"因平播直播间对主播形象及服装有统一要求，公司出资购买胡毓婕及张佳宜的直播服装各配置2套，具体费用明细如下:\n1.胡毓婕，134+170.23=304.23元\n2.张佳宜，138.45+138.45=276.89元\n合计报销：304.23+276.89=581.12元\n备注：本流程为统一代走报销流程，款项报销后私发主播个人。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-jgwdK4a4CNibCsEUoBM9Q"},{"file_id":"WWME_1ei6DgAAREPCGC2tpZq4k4J_e6Z7Vw"},{"file_id":"WWME_1ei6DgAAsqRWgXvSLJPLnlvaWmTrWg"},{"file_id":"WWME_1ei6DgAANb4aO02Mpe7QTIx_qtCOMA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"581.12","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"叶志坚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州盈隆支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831820728548","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754354827,"commentcontent":"","commentid":"7534896608100530467","media_id":["WWME_1ei6DgAAafKo50K4QnwkYL5f-k_O0A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:10,630 [279] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040019"};result:{"info":{"sp_no":"202508040019","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754275308,"applyer":{"userid":"KongWanLing","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754275477,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754279164,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WeiXueZhen","partyid":null},"speech":"","sp_status":2,"sptime":1754289929,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754289945,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754291031,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"KongWanLing","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1326.07","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次报销主要是7月零碎物资采购+8月员工统一物资采购，总采购14样物品，合计金额1326.07元，详情请见附件，请查收。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANAIHU7k0lSdfQTvqorNv6Q"},{"file_id":"WWME_1ei6DgAAXsQD6_FeGT2EwzpaeQp4XQ"},{"file_id":"WWME_1ei6DgAAZ_WGinqMaoAI_QNyeU5OIA"},{"file_id":"WWME_1ei6DgAA-pXAtLEz4E_Z2KiglLGVmA"},{"file_id":"WWME_1ei6DgAAK9ANS7EST0OH5ekfSKUICQ"},{"file_id":"WWME_1ei6DgAAxnwL67mYEGyXPC6Jwjep0A"},{"file_id":"WWME_1ei6DgAAjHqjeyD7bDYVcbxisK2ITQ"},{"file_id":"WWME_1ei6DgAAU38SO1Xn-49aX-whZ2t3jg"},{"file_id":"WWME_1ei6DgAAW7pIoMSPTJSv19ksUCZEng"},{"file_id":"WWME_1ei6DgAAaPTl8hGSUm_2CloHkGgRvQ"},{"file_id":"WWME_1ei6DgAAGvW0o0cXjPkR1XkMrZNKQQ"},{"file_id":"WWME_1ei6DgAAiHycvWaCf5QP74vYUPpYuA"},{"file_id":"WWME_1ei6DgAAZlFIGWcuPzBhfawwCPXd1g"},{"file_id":"WWME_1ei6DgAA1KFpsi9mGF3DVs_l5BA-PA"},{"file_id":"WWME_1ei6DgAA6ooiSAtKgojp1hARYu4Eog"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1326.07","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孔婉玲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州新塘支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832080626331","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:10,905 [96] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040033"};result:{"info":{"sp_no":"202508040033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754286843,"applyer":{"userid":"ChenJuan","partyid":"320"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754286873,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754287139,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"1、转账用途请写“股权转让款”2、保障资金周转的情况下，可分批提前支付，6.17日前支付完成。@修泽和 ","sp_status":2,"sptime":1754287352,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754291037,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754291037,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293058,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293481,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293481,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577655231","value":[{"text":"投资支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"佛山市恒德利置业有限公司从广东微牛退股，股权转让给邓子乐，首次支付股权转让款500万，邓子乐账户支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAWJxvmfxR8wMvIUeCa5tPTg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"佛山市恒德利置业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行佛山南海乐丰支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2013092309100059002","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754545950,"commentcontent":"","commentid":"7535717475135059726","media_id":["WWME_1ei6DgAAOiBGYIKZWqEskk1rhchAiA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:11,169 [279] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040036"};result:{"info":{"sp_no":"202508040036","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754289115,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754289883,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754290519,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4665.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差差旅费：\n机票费：4406\n打车费：259.6\n合计：4665.6","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIuGgnNhNiRoQiIazuAhOfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4665.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:11,397 [279] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040039"};result:{"info":{"sp_no":"202508040039","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754291069,"applyer":{"userid":"DanHuangXiaoGongZhu","partyid":"319"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754291116,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754291245,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"复核一下这个金额是否准确，计算逻辑","sp_status":12,"sptime":1754291345,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"属于胡总先把前置款项打给我司，播完后需把前置款还给胡总","sp_status":2,"sptime":1754293963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577656015","value":[{"text":"归还个人","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"333886","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还胡总6月3日垫付换换名品6月份达播前置佣金333886元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABCkmfqL1Ar3qgbt_kcfA6w"},{"file_id":"WWME_1ei6DgAAGpWTUxwClUwnIko6hC41Jw"},{"file_id":"WWME_1ei6DgAA5aJKVdFHpeJUbiLN2WeeXw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"333886","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州市巨象企业发展有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州金钟支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602200319100164396","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:11,636 [432] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040040"};result:{"info":{"sp_no":"202508040040","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754291438,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754358171,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754373756,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754373810,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754373998,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374475,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754374475,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379328,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379328,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4665.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差差旅费：\n机票费：4406\n打车费：259.6\n合计：4665.6","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIuGgnNhNiRoQiIazuAhOfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6575.96","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差住宿费：6575.96元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzQfq8H9AnFm4gYsGiyOjFg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11241.56","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379322,"commentcontent":"","commentid":"7535001813324447586","media_id":["WWME_1ei6DgAAg4XksD_gTr7GhauOQ99nJw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:11,874 [181] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040046"};result:{"info":{"sp_no":"202508040046","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754296653,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754299473,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":2,"sptime":1754299665,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754299803,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754303493,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754304431,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":2,"sptime":1754306250,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754306250,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754355320,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":2,"sptime":1754358043,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"LiSiRui","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"105850.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"采购：\n订单明细：\n东方樽酒·臻品 2.5L 3000坛  3000*395=1185000\n东方国酝酒·臻品（紫金版） 500ML 12000瓶 12000*79=948000\n总价：2,133,000\n\n由于数智国台广东账期仅剩 ￥2,027,149.80 ，无法支付此订货单，需额外补充现金 105850.2元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月4日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADwzS94sYielJmgmU3VVw1w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"105850.2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"贵州银行仁怀市茅台支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"020520001000049514","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750320051267","value":[{"text":"810001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754359065,"commentcontent":"","commentid":"7534914810171895974","media_id":["WWME_1ei6DgAA4e_nwlzKAj-oE2KiccM__A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:12,116 [279] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040051"};result:{"info":{"sp_no":"202508040051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754302264,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754302467,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754376366,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754387704,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754387730,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754387736,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754442677,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754442677,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7530.36","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队张佳宜2025年6月19日入职，今日协商一致离职，7月和8月薪资提前结算，合计7530.36元\n公司主体：广州膳食园食品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADQ9JiXwWvA8VLQVWKsePdg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7530.36","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张佳宜","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159788","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754442675,"commentcontent":"","commentid":"7535273912387564340","media_id":["WWME_1ei6DgAADRUGxI0r8kwtFoDVxGL1DA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:12,344 [279] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040052"};result:{"info":{"sp_no":"202508040052","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754302542,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754302708,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"98","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月抖+投流费用报销，合计98元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUrvZn_m5lvC5qjN3uDS6sg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2924.77","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月市内交通费报销，合计961.51元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAa5oA-2JfnjduY_9pmKfFfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月大掌柜直播软件费用报销，合计600元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArI9jrMSrfw2Qri49Q8G7xw"},{"file_id":"WWME_1ei6DgAA1DoeWI-iRZ3xODit8pCaAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3622.77","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831824382235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:12,591 [279] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050001"};result:{"info":{"sp_no":"202508050001","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754357673,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754357983,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754374523,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374541,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374631,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754376848,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754376848,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9958.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年6月份闵乐直购提成，总退后业绩491918，总消耗159845.4，roi=3.08，提成点数3%，其中投手内容四六分，投放提成5903.02元。\n        内容提成在（包含当月）连续两个月所生产素材前提下，按出单素材的订单金额占比分配，已经离职的不予发放，则实际发放提成4055.18元。\n        计算过程详见附件。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-6pslfR60x1o30iJ9xNL3w"},{"file_id":"WWME_1ei6DgAApLVyMq38wRdL4-yw4zN1Yg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9958.2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754376846,"commentcontent":"","commentid":"7534991178985420762","media_id":["WWME_1ei6DgAAspYmXML9kJUVEo0Mv2pL0Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:12,817 [397] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050002"};result:{"info":{"sp_no":"202508050002","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754359061,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754359094,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5901.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心姜枝廣2025年6月9日入职，8月4日协商一致办离，7月和8月薪资提前结算，合计5901.23元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_2x-FvLegS7orE2vGSnKVA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5901.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"姜枝廣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159697","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:13,009 [96] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050003"};result:{"info":{"sp_no":"202508050003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754359253,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754359553,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754374319,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374409,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374444,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379276,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379276,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5890.08","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心潘虹2025年6月3日入职，8月4日协商一致办离，7月和8月薪资提前结算，合计5890.08元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvwUOTHVjQlo4TuLDDBorPA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5890.08","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"潘虹","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159739","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379273,"commentcontent":"","commentid":"7535001602871024749","media_id":["WWME_1ei6DgAAILjZ6uBvo9x2RUrI2j_wVg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:13,262 [96] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050004"};result:{"info":{"sp_no":"202508050004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754359284,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754359548,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754374360,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374437,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379300,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379300,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5901.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心姜枝廣2025年6月9日入职，8月4日协商一致办离，7月和8月薪资提前结算，合计5901.23元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnTXyh83LCKG4c4lSg-5SpQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5901.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"姜枝廣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159697","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379298,"commentcontent":"","commentid":"7535001710245233603","media_id":["WWME_1ei6DgAAjELa42b6Rn-VvTp0M-sozg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:13,521 [96] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050017"};result:{"info":{"sp_no":"202508050017","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754372947,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"52448","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月天猫推广费用申请\n使用店铺：天猫-国台酒类旗舰店\n充值方式：先打款至企业支付宝，再通过企业支付宝扫码充值到天猫推广费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtH5DLrJ7YjJv3pp9fB2oXg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"52448","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"支付宝(中国)网络技术有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"支付机构备付金集中存管账户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2088 8828 0046 5551 985","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:13,738 [181] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050018"};result:{"info":{"sp_no":"202508050018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754373420,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754373681,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754373792,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754373809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374499,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374526,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754374526,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379354,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379354,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"52448","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月天猫推广费用申请\n使用店铺：天猫-国台酒类旗舰店\n充值方式：先打款至企业支付宝，再通过企业支付宝扫码充值到天猫推广费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtH5DLrJ7YjJv3pp9fB2oXg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"52448","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"支付宝(中国)网络技术有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"支付机构备付金集中存管账户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2088 8828 0046 5551 985","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379352,"commentcontent":"","commentid":"7535001942173434507","media_id":["WWME_1ei6DgAAUPSNhXrYZPhwBJ7pXi5W9A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:13,987 [221] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050020"};result:{"info":{"sp_no":"202508050020","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754374235,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"18000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月京东推广费用申请\n使用店铺：京东-国台白酒旗舰店\n充值方式：需出纳在登录京东商家后台，通过网银在线支付的方式，进行推广费用充值。（充值当天会给出纳创建京东子账号登录商家后台）\n充值网址：https://jzt.jd.com/account/#/fillMoney","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoQarOpkgsb1jwxaVG0n6_Q"},{"file_id":"WWME_1ei6DgAAyys0YJltRIe4O4C2V0axsA"},{"file_id":"WWME_1ei6DgAAKZU2vUsFwFcgIkcpC2G81A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"18000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:14,259 [96] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050021"};result:{"info":{"sp_no":"202508050021","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754374343,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754375176,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754375488,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375883,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754387718,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754445457,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754445457,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447401,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447401,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"18000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月京东推广费用申请\n使用店铺：京东-国台白酒旗舰店\n充值方式：需出纳登录京东商家后台，通过网银在线支付的方式，进行推广费充值。（充值当天会给出纳创建京东子账号登录商家后台）\n充值网址：https://jzt.jd.com/account/#/fillMoney","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoQarOpkgsb1jwxaVG0n6_Q"},{"file_id":"WWME_1ei6DgAAyys0YJltRIe4O4C2V0axsA"},{"file_id":"WWME_1ei6DgAAKZU2vUsFwFcgIkcpC2G81A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"18000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754447399,"commentcontent":"","commentid":"7535294201813041533","media_id":["WWME_1ei6DgAAP14uVDYsBVJrsDOD5xGgXQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:14,496 [279] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050024"};result:{"info":{"sp_no":"202508050024","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754376400,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754380425,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754381166,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754381539,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754448035,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754448288,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754450211,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754461625,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754461625,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"98","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月抖+投流费用报销，合计98元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUrvZn_m5lvC5qjN3uDS6sg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2924.77","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月市内交通费报销，合计2924.77元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAa5oA-2JfnjduY_9pmKfFfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月大掌柜直播软件费用报销，合计600元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArI9jrMSrfw2Qri49Q8G7xw"},{"file_id":"WWME_1ei6DgAA1DoeWI-iRZ3xODit8pCaAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3622.77","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831824382235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754461622,"commentcontent":"","commentid":"7535355289132918792","media_id":["WWME_1ei6DgAAeRj1KPi7Ab7tHg5wdLlH8A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:14,725 [19] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050029"};result:{"info":{"sp_no":"202508050029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754379688,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754379763,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754379842,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380270,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754380664,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380664,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754380957,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382029,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382029,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"798","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年7月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1xk-kpCcV38_LHYnSHV3Qw"},{"file_id":"WWME_1ei6DgAAIGQSACUKMRMG3xNPhHeQfA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"798","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:14,953 [260] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050031"};result:{"info":{"sp_no":"202508050031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754380120,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754380197,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754380428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380554,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754380659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754380958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382031,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382031,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2457.1","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2025年7月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATrk_nciR3FGVSyPQ_EUVYg"},{"file_id":"WWME_1ei6DgAAIMBZ59_ODS2z0vcq2aKV-A"},{"file_id":"WWME_1ei6DgAAJBA-t22NxmQ_qeHdoRtOeA"},{"file_id":"WWME_1ei6DgAAoro7G0s9IeVZ-rBjtEMt8g"},{"file_id":"WWME_1ei6DgAAlZZ_g77oKyisWcqP6-a8FA"},{"file_id":"WWME_1ei6DgAAEjd3fW4Bi-2tWi0sraRhSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2457.1","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:15,166 [260] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050032"};result:{"info":{"sp_no":"202508050032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754380767,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754381047,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754382101,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754382118,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754384920,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754384920,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754384985,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754385216,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754385216,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"129","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣2025年7月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAog0ODNaof67zIu0xaEfUYw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"129","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:15,388 [260] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050035"};result:{"info":{"sp_no":"202508050035","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754384121,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754384346,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754385448,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754385532,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754387817,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"BCCG20250422101953784","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"27000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个国台 东方国酝酒（2025）500ML酒盖尾款\n单价：0.9元/个\n合同总价：54000元\n尾款50%：27000元\n\n供应商：桐城市烨辰塑业有限公司\n批次：B2025-东方国酝","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYSf94Hd04AErgAxQmLHvig"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行遵义分行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:15,611 [96] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050039"};result:{"info":{"sp_no":"202508050039","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754388453,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754388538,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445413,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754445424,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754445453,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446943,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5182.36","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店7月29日8月4日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkyEshQsjgE7mIXf9uGz3xg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5182.36","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1753804800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:15,871 [260] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060005"};result:{"info":{"sp_no":"202508060005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754442922,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754443093,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754444311,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754445141,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446948,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754446948,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754447052,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447057,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447057,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣代发张佳宜7-8月离职工资手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABguvnO-jGim1WYl_eL9RIg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:16,065 [260] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060009"};result:{"info":{"sp_no":"202508060009","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444398,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417326","value":[{"text":"场地租金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"48077.21","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月15日-8月14日租金，共计48077.21元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_5bAYR2Y3UXRYJ7WgOrB-Q"},{"file_id":"WWME_1ei6DgAAjKJ7phOl50tAcCwam1Wv8A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48077.21","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:16,280 [19] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060010"};result:{"info":{"sp_no":"202508060010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444485,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754444577,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445688,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754445753,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446931,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754461231,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461239,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462406,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416878","value":[{"text":"水电费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"989.1","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月5日-8月5日电费989.1元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3qfrW5pJRyEBquDkQDmlVw"},{"file_id":"WWME_1ei6DgAAmhazBnNUeFFTsY4Yb082bg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"989.1","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754462404,"commentcontent":"","commentid":"7535358647797305106","media_id":["WWME_1ei6DgAACixoYGEMcUyvYGt7VIAzHw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:16,540 [181] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060011"};result:{"info":{"sp_no":"202508060011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444514,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754444570,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445671,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1754445682,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446938,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754461222,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461227,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462366,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462366,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417326","value":[{"text":"场地租金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"48077.21","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月15日-8月14日租金，共计48077.21元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_5bAYR2Y3UXRYJ7WgOrB-Q"},{"file_id":"WWME_1ei6DgAAjKJ7phOl50tAcCwam1Wv8A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48077.21","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754462364,"commentcontent":"","commentid":"7535358475998642989","media_id":["WWME_1ei6DgAADxZC-wSYXJ2dZw5y7rRzKQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:16,773 [181] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060012"};result:{"info":{"sp_no":"202508060012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444660,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754444795,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445702,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754445775,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446923,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754461237,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461240,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462436,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462436,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2127.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月15日-8月14日管理费，共计2127.31元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAjTZKHMg-YcYR8U1N0hX9Ng"},{"file_id":"WWME_1ei6DgAA673iP5X9dz0QzoLdhdr1UQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2127.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754462435,"commentcontent":"","commentid":"7535358780941310348","media_id":["WWME_1ei6DgAAjSFpyuc0TKvnjDV_AEOWfg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:17,069 [233] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060023"};result:{"info":{"sp_no":"202508060023","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754459734,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754459903,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754460971,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461192,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754473632,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754642544,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754642544,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754642893,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754642893,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6861","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差机票费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAb5MKgiblVj-rwlNyJS5gCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6861","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754582400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754642892,"commentcontent":"","commentid":"7536133837854650110","media_id":["WWME_1ei6DgAA2BCqW88oZtwfPryMGp5iqw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:17,313 [221] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060025"};result:{"info":{"sp_no":"202508060025","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754462108,"applyer":{"userid":"ZhangQingQuan","partyid":"318"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754462325,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754462912,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754462964,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754463011,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1754463011,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754467556,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754468588,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754468588,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ZhangQingQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"650","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、直播用的KT板50\n2、直播间水军号总充值费用600，跟郭总申请了，同意开通才充值的（每一场15个在线，2小时总费用14.4585）\n水军网站&账户密码\nhttp://sanqiziyuanzhan.top/\n\n账户gt\n密码168168\n\n\n这两个都是个人的开不了发票，用的其他发票代替","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA6i1Bs8H_oKHlsrRubaDhgw"},{"file_id":"WWME_1ei6DgAA7cNSDfN3OTARogG6B_c0BQ"},{"file_id":"WWME_1ei6DgAAnmTeYzjw-EIQiVS0_Yns-A"},{"file_id":"WWME_1ei6DgAAULkrY3It-GcBkkzSGSszHw"},{"file_id":"WWME_1ei6DgAA3_dn0K7oZkX-44o2L-kX_Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"650","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张清泉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8518 2027 4376","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754468585,"commentcontent":"","commentid":"7535385194990168986","media_id":["WWME_1ei6DgAAkQ4L7vujOTxeoazEjsfL5Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:17,509 [187] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060035"};result:{"info":{"sp_no":"202508060035","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754473346,"applyer":{"userid":"ChenJuan","partyid":"320"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754473383,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419150","value":[{"text":"社会保险费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1814.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"补缴酱香臻选  钟政德  2025年7月份社保费用（因为他6月协商不交，所以7月增员名单漏了他）（公司部分合计1244.83元，个人部分合计569.92元，合计1814.75元）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABl5Sxliw9nSQFk4PJeKRxQ"},{"file_id":"WWME_1ei6DgAAWpa1SkpMAC3FUKlY1zcE7Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1814.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:17,759 [150] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060038"};result:{"info":{"sp_no":"202508060038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754473794,"applyer":{"userid":"ChenJuan","partyid":"320"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754473801,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754473981,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754474025,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754529610,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754529610,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754529617,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754530033,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754530033,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419150","value":[{"text":"社会保险费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1820.19","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"补缴酱香臻选  钟政德  2025年7月份社保费用（因为他6月协商不交，所以7月增员名单漏了他）（公司部分合计1244.83元，个人部分合计569.92元，滞纳金5.44元，合计1820.19）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABl5Sxliw9nSQFk4PJeKRxQ"},{"file_id":"WWME_1ei6DgAAWpa1SkpMAC3FUKlY1zcE7Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1820.19","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754530030,"commentcontent":"","commentid":"7535649099255667567","media_id":["WWME_1ei6DgAAagxguDGx1g51p6W84LkvRw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:18,005 [233] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070013"};result:{"info":{"sp_no":"202508070013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754530698,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754531164,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754531846,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754531897,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754531984,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754532319,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535216,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535216,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8216.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队林湛凯2025年6月12日入职，8月6日协商一致办离，7月和8月薪资提前结算，合计8216.31元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIneb-iiCk5bBl-oXaFUt4g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8216.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"林湛凯","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830913495858","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754535210,"commentcontent":"","commentid":"7535671347186296974","media_id":["WWME_1ei6DgAAix45TJjw51hBMrkBo-AVWw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:18,281 [295] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070014"};result:{"info":{"sp_no":"202508070014","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754530864,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754531159,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754531809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754531905,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754532002,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754532318,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535245,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535245,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7430.08","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队吴曼珍2025年6月26日入职，8月6日协商一致办离，7月和8月薪资提前结算，合计7430.08元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_OczmfzV5Htr--ovfxURUA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7430.08","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"吴曼珍","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159713","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754535241,"commentcontent":"","commentid":"7535671480330230250","media_id":["WWME_1ei6DgAAnRgTyPGMvpbm3M3R-9HtLg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:18,522 [295] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070015"};result:{"info":{"sp_no":"202508070015","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754530958,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754531153,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754531751,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754531910,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754531993,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754532318,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535184,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535184,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10934.05","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队张清泉2025年6月11日入职，8月6日协商一致办离，7月和8月薪资提前结算，合计10934.05元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqVOptPHFbv4wIgy5mKsNjw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10934.05","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张清泉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851820274376","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754535182,"commentcontent":"","commentid":"7535671226927195383","media_id":["WWME_1ei6DgAAe1fSHF0Jio4xwDfnoLLAZA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:18,795 [295] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070020"};result:{"info":{"sp_no":"202508070020","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754532916,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754534152,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754535581,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754539421,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754539463,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754547341,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754547365,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754547365,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754555289,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754555289,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217986","value":[{"text":"合作达播中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"达人-林熙直播服务费用\n本次属于预付款，原因为维持达人关系。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月31日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754555280,"commentcontent":"","commentid":"7535757547179909500","media_id":["WWME_1ei6DgAAOk8oTC-29BYi4L4av4ouUA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:19,001 [181] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070021"};result:{"info":{"sp_no":"202508070021","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754534683,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754534744,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754560309,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754560360,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754618158,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"BCCG20250807103718848","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"30000个狮赢天下酒瓶预付款\n超额单价：0.5元/个（总价8.3元/个，国台承担7.8元/个）\n合同总价：15000元\n预付款50%：7500元\n\n供应商：四川好达科技有限公司\n批次：A2025-狮赢天下500ML","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAirqM8AujumT-h01wGeOPBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王艳玲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6215 5823 1000 1735 668","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:19,255 [181] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070032"};result:{"info":{"sp_no":"202508070032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754539510,"applyer":{"userid":"LongMin","partyid":"314"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754555493,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754560343,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754560373,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754560402,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1754560402,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754616674,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754634049,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754634049,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LongMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"58.63","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播工作：早上5点左右从家打车到公司\n分别是4月21日早上5点\n以及7月28日早上5点","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAVoLcv0g3a7ArnyVSQpATXw"},{"file_id":"WWME_1ei6DgAAyD37XB-la53YJ9DOqSPLgQ"},{"file_id":"WWME_1ei6DgAAnl2BpiYG2zsgoCaPtks4AA"},{"file_id":"WWME_1ei6DgAAH6v1MC7q8UhSJSoi4R8iJA"},{"file_id":"WWME_1ei6DgAAqnm-svG1Wq96G-NOeDB4Tg"},{"file_id":"WWME_1ei6DgAAun0uWOXTsHyzWPYMQH5aSQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"58.63","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851203277228","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754582400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754634048,"commentcontent":"","commentid":"7536095853163855228","media_id":["WWME_1ei6DgAAe0h-7Cw2LymSDjpCqy7Wdg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:19,486 [181] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070037"};result:{"info":{"sp_no":"202508070037","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754553578,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"LiSiRui","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"59610.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"118办公室押金\n租金押金：51094.8元\n水电押金：8515.8元\n合计：59610.6元\n签约主体：国台数智（广东）电子商务有限公司\n\n注：收款方“魏浩然”为甲方广州德然实业发展有限公司委托收款账号","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfz8Nj8ztpL6ThF9_Zc1Bgg"},{"file_id":"WWME_1ei6DgAAPmkkM7ZcYZDdD2YJMnXFOQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"59610.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"魏浩然","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州白云民泰村镇银行(总部:浙江民泰商业银行)","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6213 3801 0020 0436 298","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:19,725 [181] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080021"};result:{"info":{"sp_no":"202508080021","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635103,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636727,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641310,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641444,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641449,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730214,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552014","value":[{"text":"劳务费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"250","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卸货珍藏100ML1000件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANjrQCfNvkgIUstoOjdJkBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552014","value":[{"text":"劳务费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"375","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卸货尊品1500件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABMEEXQgQ01izZhg7ah-HJQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"625","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:19,951 [397] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080022"};result:{"info":{"sp_no":"202508080022","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635466,"applyer":{"userid":"YeZhiJian","partyid":"242"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636715,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641515,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"刘总7月补贴","sp_status":2,"sptime":1754641548,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754645241,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuQiZhi","partyid":null},{"userid":"YeZhiJian","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552014","value":[{"text":"劳务费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"合作直播团队-刘其治2025年7月直播合作补贴金额共计5000元。\n备注：付款原因及规则跟5月及6月发放的补贴保持一致。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAh3ukYoreXVgwO35ABv2Lhw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘其治","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行广州穗和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602132718925","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754841600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:20,192 [397] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080023"};result:{"info":{"sp_no":"202508080023","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635489,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754636703,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641264,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641438,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641454,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730203,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"12","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"寄合同","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAov_hza_UbZO1TE4yU3bNPg"},{"file_id":"WWME_1ei6DgAAGxyJATu1dRBF8wfLDurDkg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"12","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:20,425 [397] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080024"};result:{"info":{"sp_no":"202508080024","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635751,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636667,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641242,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641431,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641458,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730187,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1010","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"拉货去广州仓","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxIciDtfrqQ_kQq_6bzlTgA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1010","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:20,639 [432] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080025"};result:{"info":{"sp_no":"202508080025","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754636101,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636624,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641192,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641426,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641462,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730180,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"8月垃圾费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAO-MclROaac9TkkoOY1-6VA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:20,827 [19] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080027"};result:{"info":{"sp_no":"202508080027","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754636378,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636590,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641155,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641420,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641445,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730220,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"268.7","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"加油","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZQCXb5Am0WZBCAsX_Oxfig"},{"file_id":"WWME_1ei6DgAAYO7GZ986RH88JfZCEX5b1A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"268.7","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:21,066 [432] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080028"};result:{"info":{"sp_no":"202508080028","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754636758,"applyer":{"userid":"ZhouJianTao","partyid":"260"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LinZhouYuan","partyid":null},"speech":"","sp_status":2,"sptime":1754636977,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1754637314,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ZhouJianTao","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552012","value":[{"text":"销售11部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222023700017698939","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"880","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户已在对公账户付款880元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202507161531499341","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABxcOnxiS16lkWl5PiFaK3w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"880","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:21,250 [30] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080029"};result:{"info":{"sp_no":"202508080029","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754637608,"applyer":{"userid":"ZhouJianTao","partyid":"260"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LinZhouYuan","partyid":null},"speech":"","sp_status":2,"sptime":1754711598,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1754711952,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ZhouJianTao","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552012","value":[{"text":"销售11部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222023700017698939","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36760","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户已在对公账户付款880元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202507161531499341","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35880","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABxcOnxiS16lkWl5PiFaK3w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"36760","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"35880","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:21,489 [30] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080034"};result:{"info":{"sp_no":"202508080034","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754639750,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754643139,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"BCCG20250718103110703","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5400","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5000套国台酒具（一壶四杯）彩盒尾款\n超额单价：2.7元/套\n合同总价：13500元\n尾款40%：5400元\n\n供应商：广州方德包装制品有限公司\n批次：A2025-国台酒具（一壶四杯）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAWBe2HGrXfcWBSkjju-YboQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5400","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"尹先立","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行花都支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222023602010661478","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:21,691 [295] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080036"};result:{"info":{"sp_no":"202508080036","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754641050,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754643034,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754643161,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754643188,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754645227,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9120","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"90卷缠绕膜\n单价：98元/卷\n总价：8820元\n物流费：300元\n\n合计9120元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-8-8","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7LYQqN8eXSyjejAxB6V7Gw"},{"file_id":"WWME_1ei6DgAAsjOkbq0GkuAyzJzaXp5NQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9120","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州市增城三一包装材料经营店","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司广州增城新世界支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44050154004500002094","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 08:31:21,872 [279] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4c5qwDGHjXdjdRgs58WBaQV22s1FEq3RGmwm4eek","StartTime":"2025-08-03 00:00:00","EndTime":"2025-08-10 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":[],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:07,613 [49] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1754787667464083440909632], from ip: 113.66.20.175, more info at https://open.work.weixin.qq.com/devtool/query?e=40013   at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText)
   at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText)
   at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting)
   at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret)
   at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147
   at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93
   at lambda_method57(Closure , Object , Object[] )
   at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync()
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.<InvokeNextExceptionFilterAsync>g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted)
2025-08-10 09:01:07,977 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-08-03 00:00:00","EndTime":"2025-08-10 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202508030005","202508030023","202508040002","202508040003","202508040004","202508040005","202508040009","202508040010","202508040011","202508040012","202508040018","202508040019","202508040033","202508040036","202508040039","202508040040","202508040046","202508040051","202508040052","202508050001","202508050002","202508050003","202508050004","202508050017","202508050018","202508050020","202508050021","202508050024","202508050029","202508050031","202508050032","202508050035","202508050039","202508060005","202508060009","202508060010","202508060011","202508060012","202508060023","202508060025","202508060035","202508060038","202508070013","202508070014","202508070015","202508070020","202508070021","202508070032","202508070037","202508080021","202508080022","202508080023","202508080024","202508080025","202508080027","202508080028","202508080029","202508080034","202508080036"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:08,220 [279] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508030005"};result:{"info":{"sp_no":"202508030005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754187578,"applyer":{"userid":"LinQiuFeng","partyid":"238"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YinShengZu","partyid":null},"speech":"","sp_status":2,"sptime":1754194105,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1754194572,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单客户签收后退回3箱+4瓶精品，已退回仓库，需退款3613元，中信邓子乐1798","sp_status":2,"sptime":1754274538,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754274735,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754278147,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754278243,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287733,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287733,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LinQiuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553156","value":[{"text":"销售6部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"林秋丰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8304 3872 5375","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3996","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户喝了不满意，已退回仓库，检查无误，3箱4瓶国酝精品。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王豪杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202507261447050695","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"383","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3613"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAASrb_m-eURsZkmwabAjYfig"},{"file_id":"WWME_1ei6DgAA7aulBdVQ6nPoHYpxsr27kQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"3996","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"383","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3613"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"LinQiuFeng","partyid":null},"commenttime":1754205808,"commentcontent":"202508030946023142","commentid":"7534256577911435454","media_id":["WWME_1ei6DgAASMJX7irbPYx0yx9SPzsx6A"]},{"commentUserInfo":{"userid":"LinQiuFeng","partyid":null},"commenttime":1754273952,"commentcontent":"已经垫付货款","commentid":"7534549254162869457","media_id":["WWME_1ei6DgAAXPUdjev1U3o9q_OGyk5jPA"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754287731,"commentcontent":"","commentid":"7534608432974821132","media_id":["WWME_1ei6DgAAQL0bhoFY0x17CgTAMnat1w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:08,460 [279] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508030023"};result:{"info":{"sp_no":"202508030023","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754206249,"applyer":{"userid":"SunDaWei","partyid":"6"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754270339,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":12,"sptime":1754272691,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273531,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754270339,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754278189,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754279366,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290969,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"SunDaWei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9703.4","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"销售部团队建设费用 包括手机充值费用3290(二部和一部)用一张增税发票来抵 部门活动费用2868部门团建费用3545.4","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_f4BztCZ0kkdSda8N7ryJA"},{"file_id":"WWME_1ei6DgAADGG3OT4VtnckSp4uNVYWlQ"},{"file_id":"WWME_1ei6DgAAg2VdH8-TrCU99c31Ls8JRA"},{"file_id":"WWME_1ei6DgAAqYWjltZy4kgfKm6JpVOQFg"},{"file_id":"WWME_1ei6DgAAyh7bWIrfc29UMLfHs6BIKw"},{"file_id":"WWME_1ei6DgAAm4nHS7GafWTAMDJuOsc5_Q"},{"file_id":"WWME_1ei6DgAAACjQERAy7rIeLdxTnpavZg"},{"file_id":"WWME_1ei6DgAANh1FbdbuY3BWFhd9tH_Asw"},{"file_id":"WWME_1ei6DgAAkbYq-aw_4S23eS67rog-OQ"},{"file_id":"WWME_1ei6DgAA3bQBCqKZ8PUK3N2lOl4kag"},{"file_id":"WWME_1ei6DgAAKvxRWAIWY4WpMxxmSt6k_A"},{"file_id":"WWME_1ei6DgAAP-S4Ei1TWsZcC7Ha4X1rLQ"},{"file_id":"WWME_1ei6DgAANVFtVLtWAs3fl_-1Qr6_vA"},{"file_id":"WWME_1ei6DgAA6oU-cyU9Ry_oeBM1za-8-A"},{"file_id":"WWME_1ei6DgAANsHfHPFG5VyD9X7f4enuwA"},{"file_id":"WWME_1ei6DgAAh-GkJIzeSE3xLdBWbbO6Jw"},{"file_id":"WWME_1ei6DgAAflIAAa9UufHjy1URSenATw"},{"file_id":"WWME_1ei6DgAA74E2p5G-ZMeheE3B411eXA"},{"file_id":"WWME_1ei6DgAAX4lo-yy0ytOO6ql1F6bqog"},{"file_id":"WWME_1ei6DgAAc67xJt3Bu69fNg7eqAc-Bw"},{"file_id":"WWME_1ei6DgAABKVGuiwDalagR6juH8ui1Q"},{"file_id":"WWME_1ei6DgAALdij9IdyXfXWkVr6F892ZQ"},{"file_id":"WWME_1ei6DgAAnHYpGnBDpQ4pgTwKZ6xGBw"},{"file_id":"WWME_1ei6DgAAK6rBaNOGFBdgkwgNWeEpbQ"},{"file_id":"WWME_1ei6DgAASR4V2xv2nMohyWadRbpj0Q"},{"file_id":"WWME_1ei6DgAAox0zR_U0Iu3HATJxIBn6FA"},{"file_id":"WWME_1ei6DgAAr55aslbUPiFkniWx66TSYg"},{"file_id":"WWME_1ei6DgAA7zNz1Kk3HWk_gjBvQ5e5zQ"},{"file_id":"WWME_1ei6DgAAUIlnEGC5PWQ7j63jB-C5fA"},{"file_id":"WWME_1ei6DgAA970EkrfZg-469c5Oh7TuXw"},{"file_id":"WWME_1ei6DgAA5G-3T974UI23nLDJ44-XQA"},{"file_id":"WWME_1ei6DgAAdAsZiKJxmqnb5XTM8kGbeg"},{"file_id":"WWME_1ei6DgAA8D4QF_hlHtJGiQ1uOjFCRw"},{"file_id":"WWME_1ei6DgAASG8ovGz5eUv_Rm6TBdb6BA"},{"file_id":"WWME_1ei6DgAAgsorKTFgsGZ2oabkTnp-Fg"},{"file_id":"WWME_1ei6DgAAhetMn-LlM99of5-qQ8Kdyw"},{"file_id":"WWME_1ei6DgAArA-kPVWBBiUDhHRKiZml9Q"},{"file_id":"WWME_1ei6DgAAyv5VLUgDtLWvOpsaQi3VIw"},{"file_id":"WWME_1ei6DgAA-rGsy2tWbB2BVJgOmwCSzw"},{"file_id":"WWME_1ei6DgAArBXcDzaycwOuqqJ200e_QQ"},{"file_id":"WWME_1ei6DgAAsGWfBo6AR-G4xDNH4BxNew"},{"file_id":"WWME_1ei6DgAAyiH1p0VIx5Gd-1x-ZDUccA"},{"file_id":"WWME_1ei6DgAAMjdnNSJBuce-qfRM9XJ9Mg"},{"file_id":"WWME_1ei6DgAAH5fx8zJTpV1YQjwgYWnImg"},{"file_id":"WWME_1ei6DgAAhdD-KRadwtuGPiccmPJrDw"},{"file_id":"WWME_1ei6DgAAMxrLxhw99LB4_oN-TmVdDw"},{"file_id":"WWME_1ei6DgAAdLVc1f9NL1hkFyOZ0O14hw"},{"file_id":"WWME_1ei6DgAAg9tHwrrzG_fRwkVP9KBraQ"},{"file_id":"WWME_1ei6DgAAqw_7cswQPoQQTB3TMHjiuQ"},{"file_id":"WWME_1ei6DgAA8DUJBf0wF_NVgKmfwra-MA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9703.4","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孙大伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8675 5888 0903","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:08,672 [279] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040002"};result:{"info":{"sp_no":"202508040002","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270179,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270327,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272461,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273738,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290994,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290994,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293058,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293483,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293483,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"19.28","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园招行基本户划扣2025年7月跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAU4ruFn88CJdd0wfuo4DGEw"},{"file_id":"WWME_1ei6DgAAIYnkFDcAV7SSxy2GFwwmMA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"19.28","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州分行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州分行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1743496907528","value":[{"text":"610001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:09,000 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040003"};result:{"info":{"sp_no":"202508040003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270383,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270432,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754273461,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273727,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754276241,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287106,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11521.41","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心刘辉鹏2025年6月23日入职，7月31日协商一致办离，7月薪资提前结算，合计11521.41元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAcAB5Fe8XfYV9E42E2cAW_g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11521.41","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘辉鹏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行海珠支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832054412809","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754287104,"commentcontent":"","commentid":"7534605740030327915","media_id":["WWME_1ei6DgAAcPHs3kH-ES7UlU8TaqkiGg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:09,312 [38] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040004"};result:{"info":{"sp_no":"202508040004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270513,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270544,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754273552,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273719,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273763,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754276247,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287081,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287081,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5417.18","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心邱秀云2025年5月7日入职，7月31日协商一致办离，7月薪资提前结算，合计5417.18元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7YxT31qlGG4qivEctMbJRw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5417.18","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邱秀云","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690160493","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754287079,"commentcontent":"","commentid":"7534605632656172637","media_id":["WWME_1ei6DgAALGTZGsZnRzVyf2TFRgBk1Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:09,555 [38] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040005"};result:{"info":{"sp_no":"202508040005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270574,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270579,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272278,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273743,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290982,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290982,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293059,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293485,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293485,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"79.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2025年7月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAiTFXKE9cDR3Epytvs39nMA"},{"file_id":"WWME_1ei6DgAA7ss6Inolrp8HYthDw5cMNw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"79.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:09,752 [361] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040009"};result:{"info":{"sp_no":"202508040009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754271316,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754271346,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754271918,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273745,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754274116,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754274116,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754276244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754276281,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754276281,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"401.78","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年7月跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"我","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuJ8uC-RHpPhMT3kohoURGg"},{"file_id":"WWME_1ei6DgAA-1v8dUuzLYSjO-J6sxe0SQ"},{"file_id":"WWME_1ei6DgAAoIMnbm3JCslSY9A9JX2VUw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"401.78","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:09,976 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040010"};result:{"info":{"sp_no":"202508040010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754271548,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754271789,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272409,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754272416,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273742,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273788,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754273788,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754274578,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754274578,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"19980","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单编号：4656237660608983448\n实付款：19980\n天猫国台酒类旗舰店刷单费用报销","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADpWCVAYEV-LDV2hARVKacg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"19980","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈健聪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214852006970597","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754274561,"commentcontent":"","commentid":"7534551868255547126","media_id":["WWME_1ei6DgAARSIT7WFohrG30n9ChpW49w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:10,207 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040011"};result:{"info":{"sp_no":"202508040011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754271637,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754271778,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272253,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273744,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293059,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293487,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293487,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛白酒招行基本户划扣2025年7月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqjpe9fukp7P7lZ2k9CUGaQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577087289","value":[{"text":"广东微牛白酒销售有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578254342","value":[{"text":"910001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:10,438 [112] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040012"};result:{"info":{"sp_no":"202508040012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754272053,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272232,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":2,"sptime":1754272429,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273740,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290989,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290989,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"同意，注意定期取得银行手续费发票进行相应账务处理@修泽和 @曾高芳 ","sp_status":2,"sptime":1754291194,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293049,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293478,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":2,"sptime":1754357929,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"LiSiRui","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"130.93","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台数智招行基本户划扣2025年7月异地跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAmFiwIrPKv4xozikQtE-4fw"},{"file_id":"WWME_1ei6DgAAsRPhgBJka3dCs21bqLHsaQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"130.93","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750320051267","value":[{"text":"810001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:10,692 [295] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040018"};result:{"info":{"sp_no":"202508040018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754274002,"applyer":{"userid":"YeZhiJian","partyid":"242"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754275575,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754294341,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意\n\n员工如果调岗或离职，制服收回。","sp_status":2,"sptime":1754294394,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754294485,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"佳宜已申请离职，结清账目，报销金额较小，建议支付。","sp_status":2,"sptime":1754294635,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754295925,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754354828,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754354828,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuQiZhi","partyid":null},{"userid":"YeZhiJian","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"581.12","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"因平播直播间对主播形象及服装有统一要求，公司出资购买胡毓婕及张佳宜的直播服装各配置2套，具体费用明细如下:\n1.胡毓婕，134+170.23=304.23元\n2.张佳宜，138.45+138.45=276.89元\n合计报销：304.23+276.89=581.12元\n备注：本流程为统一代走报销流程，款项报销后私发主播个人。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-jgwdK4a4CNibCsEUoBM9Q"},{"file_id":"WWME_1ei6DgAAREPCGC2tpZq4k4J_e6Z7Vw"},{"file_id":"WWME_1ei6DgAAsqRWgXvSLJPLnlvaWmTrWg"},{"file_id":"WWME_1ei6DgAANb4aO02Mpe7QTIx_qtCOMA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"581.12","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"叶志坚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州盈隆支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831820728548","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754354827,"commentcontent":"","commentid":"7534896608100530467","media_id":["WWME_1ei6DgAAafKo50K4QnwkYL5f-k_O0A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:10,903 [295] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040019"};result:{"info":{"sp_no":"202508040019","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754275308,"applyer":{"userid":"KongWanLing","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754275477,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754279164,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WeiXueZhen","partyid":null},"speech":"","sp_status":2,"sptime":1754289929,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754289945,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754291031,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"KongWanLing","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1326.07","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次报销主要是7月零碎物资采购+8月员工统一物资采购，总采购14样物品，合计金额1326.07元，详情请见附件，请查收。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANAIHU7k0lSdfQTvqorNv6Q"},{"file_id":"WWME_1ei6DgAAXsQD6_FeGT2EwzpaeQp4XQ"},{"file_id":"WWME_1ei6DgAAZ_WGinqMaoAI_QNyeU5OIA"},{"file_id":"WWME_1ei6DgAA-pXAtLEz4E_Z2KiglLGVmA"},{"file_id":"WWME_1ei6DgAAK9ANS7EST0OH5ekfSKUICQ"},{"file_id":"WWME_1ei6DgAAxnwL67mYEGyXPC6Jwjep0A"},{"file_id":"WWME_1ei6DgAAjHqjeyD7bDYVcbxisK2ITQ"},{"file_id":"WWME_1ei6DgAAU38SO1Xn-49aX-whZ2t3jg"},{"file_id":"WWME_1ei6DgAAW7pIoMSPTJSv19ksUCZEng"},{"file_id":"WWME_1ei6DgAAaPTl8hGSUm_2CloHkGgRvQ"},{"file_id":"WWME_1ei6DgAAGvW0o0cXjPkR1XkMrZNKQQ"},{"file_id":"WWME_1ei6DgAAiHycvWaCf5QP74vYUPpYuA"},{"file_id":"WWME_1ei6DgAAZlFIGWcuPzBhfawwCPXd1g"},{"file_id":"WWME_1ei6DgAA1KFpsi9mGF3DVs_l5BA-PA"},{"file_id":"WWME_1ei6DgAA6ooiSAtKgojp1hARYu4Eog"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1326.07","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孔婉玲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州新塘支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832080626331","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:11,154 [295] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040033"};result:{"info":{"sp_no":"202508040033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754286843,"applyer":{"userid":"ChenJuan","partyid":"320"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754286873,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754287139,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"1、转账用途请写“股权转让款”2、保障资金周转的情况下，可分批提前支付，6.17日前支付完成。@修泽和 ","sp_status":2,"sptime":1754287352,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754291037,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754291037,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293058,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293481,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293481,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577655231","value":[{"text":"投资支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"佛山市恒德利置业有限公司从广东微牛退股，股权转让给邓子乐，首次支付股权转让款500万，邓子乐账户支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAWJxvmfxR8wMvIUeCa5tPTg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"佛山市恒德利置业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行佛山南海乐丰支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2013092309100059002","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754545950,"commentcontent":"","commentid":"7535717475135059726","media_id":["WWME_1ei6DgAAOiBGYIKZWqEskk1rhchAiA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:11,368 [295] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040036"};result:{"info":{"sp_no":"202508040036","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754289115,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754289883,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754290519,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4665.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差差旅费：\n机票费：4406\n打车费：259.6\n合计：4665.6","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIuGgnNhNiRoQiIazuAhOfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4665.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:11,543 [280] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040039"};result:{"info":{"sp_no":"202508040039","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754291069,"applyer":{"userid":"DanHuangXiaoGongZhu","partyid":"319"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754291116,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754291245,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"复核一下这个金额是否准确，计算逻辑","sp_status":12,"sptime":1754291345,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"属于胡总先把前置款项打给我司，播完后需把前置款还给胡总","sp_status":2,"sptime":1754293963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577656015","value":[{"text":"归还个人","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"333886","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还胡总6月3日垫付换换名品6月份达播前置佣金333886元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABCkmfqL1Ar3qgbt_kcfA6w"},{"file_id":"WWME_1ei6DgAAGpWTUxwClUwnIko6hC41Jw"},{"file_id":"WWME_1ei6DgAA5aJKVdFHpeJUbiLN2WeeXw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"333886","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州市巨象企业发展有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州金钟支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602200319100164396","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:11,781 [280] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040040"};result:{"info":{"sp_no":"202508040040","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754291438,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754358171,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754373756,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754373810,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754373998,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374475,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754374475,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379328,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379328,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4665.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差差旅费：\n机票费：4406\n打车费：259.6\n合计：4665.6","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIuGgnNhNiRoQiIazuAhOfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6575.96","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差住宿费：6575.96元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzQfq8H9AnFm4gYsGiyOjFg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11241.56","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379322,"commentcontent":"","commentid":"7535001813324447586","media_id":["WWME_1ei6DgAAg4XksD_gTr7GhauOQ99nJw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:12,007 [280] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040046"};result:{"info":{"sp_no":"202508040046","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754296653,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754299473,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":2,"sptime":1754299665,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754299803,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754303493,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754304431,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":2,"sptime":1754306250,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754306250,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754355320,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":2,"sptime":1754358043,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"LiSiRui","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"105850.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"采购：\n订单明细：\n东方樽酒·臻品 2.5L 3000坛  3000*395=1185000\n东方国酝酒·臻品（紫金版） 500ML 12000瓶 12000*79=948000\n总价：2,133,000\n\n由于数智国台广东账期仅剩 ￥2,027,149.80 ，无法支付此订货单，需额外补充现金 105850.2元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月4日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADwzS94sYielJmgmU3VVw1w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"105850.2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"贵州银行仁怀市茅台支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"020520001000049514","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750320051267","value":[{"text":"810001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754359065,"commentcontent":"","commentid":"7534914810171895974","media_id":["WWME_1ei6DgAA4e_nwlzKAj-oE2KiccM__A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:12,241 [38] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040051"};result:{"info":{"sp_no":"202508040051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754302264,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754302467,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754376366,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754387704,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754387730,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754387736,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754442677,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754442677,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7530.36","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队张佳宜2025年6月19日入职，今日协商一致离职，7月和8月薪资提前结算，合计7530.36元\n公司主体：广州膳食园食品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADQ9JiXwWvA8VLQVWKsePdg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7530.36","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张佳宜","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159788","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754442675,"commentcontent":"","commentid":"7535273912387564340","media_id":["WWME_1ei6DgAADRUGxI0r8kwtFoDVxGL1DA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:12,482 [280] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040052"};result:{"info":{"sp_no":"202508040052","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754302542,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754302708,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"98","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月抖+投流费用报销，合计98元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUrvZn_m5lvC5qjN3uDS6sg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2924.77","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月市内交通费报销，合计961.51元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAa5oA-2JfnjduY_9pmKfFfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月大掌柜直播软件费用报销，合计600元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArI9jrMSrfw2Qri49Q8G7xw"},{"file_id":"WWME_1ei6DgAA1DoeWI-iRZ3xODit8pCaAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3622.77","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831824382235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:12,719 [205] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050001"};result:{"info":{"sp_no":"202508050001","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754357673,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754357983,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754374523,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374541,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374631,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754376848,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754376848,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9958.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年6月份闵乐直购提成，总退后业绩491918，总消耗159845.4，roi=3.08，提成点数3%，其中投手内容四六分，投放提成5903.02元。\n        内容提成在（包含当月）连续两个月所生产素材前提下，按出单素材的订单金额占比分配，已经离职的不予发放，则实际发放提成4055.18元。\n        计算过程详见附件。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-6pslfR60x1o30iJ9xNL3w"},{"file_id":"WWME_1ei6DgAApLVyMq38wRdL4-yw4zN1Yg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9958.2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754376846,"commentcontent":"","commentid":"7534991178985420762","media_id":["WWME_1ei6DgAAspYmXML9kJUVEo0Mv2pL0Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:12,927 [205] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050002"};result:{"info":{"sp_no":"202508050002","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754359061,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754359094,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5901.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心姜枝廣2025年6月9日入职，8月4日协商一致办离，7月和8月薪资提前结算，合计5901.23元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_2x-FvLegS7orE2vGSnKVA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5901.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"姜枝廣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159697","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:13,151 [361] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050003"};result:{"info":{"sp_no":"202508050003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754359253,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754359553,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754374319,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374409,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374444,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379276,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379276,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5890.08","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心潘虹2025年6月3日入职，8月4日协商一致办离，7月和8月薪资提前结算，合计5890.08元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvwUOTHVjQlo4TuLDDBorPA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5890.08","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"潘虹","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159739","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379273,"commentcontent":"","commentid":"7535001602871024749","media_id":["WWME_1ei6DgAAILjZ6uBvo9x2RUrI2j_wVg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:13,397 [205] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050004"};result:{"info":{"sp_no":"202508050004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754359284,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754359548,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754374360,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374437,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379300,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379300,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5901.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心姜枝廣2025年6月9日入职，8月4日协商一致办离，7月和8月薪资提前结算，合计5901.23元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnTXyh83LCKG4c4lSg-5SpQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5901.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"姜枝廣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159697","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379298,"commentcontent":"","commentid":"7535001710245233603","media_id":["WWME_1ei6DgAAjELa42b6Rn-VvTp0M-sozg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:13,595 [205] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050017"};result:{"info":{"sp_no":"202508050017","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754372947,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"52448","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月天猫推广费用申请\n使用店铺：天猫-国台酒类旗舰店\n充值方式：先打款至企业支付宝，再通过企业支付宝扫码充值到天猫推广费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtH5DLrJ7YjJv3pp9fB2oXg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"52448","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"支付宝(中国)网络技术有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"支付机构备付金集中存管账户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2088 8828 0046 5551 985","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:13,833 [38] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050018"};result:{"info":{"sp_no":"202508050018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754373420,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754373681,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754373792,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754373809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374499,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374526,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754374526,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379354,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379354,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"52448","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月天猫推广费用申请\n使用店铺：天猫-国台酒类旗舰店\n充值方式：先打款至企业支付宝，再通过企业支付宝扫码充值到天猫推广费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtH5DLrJ7YjJv3pp9fB2oXg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"52448","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"支付宝(中国)网络技术有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"支付机构备付金集中存管账户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2088 8828 0046 5551 985","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379352,"commentcontent":"","commentid":"7535001942173434507","media_id":["WWME_1ei6DgAAUPSNhXrYZPhwBJ7pXi5W9A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:14,037 [402] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050020"};result:{"info":{"sp_no":"202508050020","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754374235,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"18000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月京东推广费用申请\n使用店铺：京东-国台白酒旗舰店\n充值方式：需出纳在登录京东商家后台，通过网银在线支付的方式，进行推广费用充值。（充值当天会给出纳创建京东子账号登录商家后台）\n充值网址：https://jzt.jd.com/account/#/fillMoney","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoQarOpkgsb1jwxaVG0n6_Q"},{"file_id":"WWME_1ei6DgAAyys0YJltRIe4O4C2V0axsA"},{"file_id":"WWME_1ei6DgAAKZU2vUsFwFcgIkcpC2G81A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"18000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:14,246 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050021"};result:{"info":{"sp_no":"202508050021","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754374343,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754375176,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754375488,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375883,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754387718,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754445457,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754445457,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447401,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447401,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"18000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月京东推广费用申请\n使用店铺：京东-国台白酒旗舰店\n充值方式：需出纳登录京东商家后台，通过网银在线支付的方式，进行推广费充值。（充值当天会给出纳创建京东子账号登录商家后台）\n充值网址：https://jzt.jd.com/account/#/fillMoney","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoQarOpkgsb1jwxaVG0n6_Q"},{"file_id":"WWME_1ei6DgAAyys0YJltRIe4O4C2V0axsA"},{"file_id":"WWME_1ei6DgAAKZU2vUsFwFcgIkcpC2G81A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"18000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754447399,"commentcontent":"","commentid":"7535294201813041533","media_id":["WWME_1ei6DgAAP14uVDYsBVJrsDOD5xGgXQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:14,486 [49] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050024"};result:{"info":{"sp_no":"202508050024","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754376400,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754380425,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754381166,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754381539,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754448035,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754448288,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754450211,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754461625,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754461625,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"98","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月抖+投流费用报销，合计98元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUrvZn_m5lvC5qjN3uDS6sg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2924.77","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月市内交通费报销，合计2924.77元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAa5oA-2JfnjduY_9pmKfFfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月大掌柜直播软件费用报销，合计600元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArI9jrMSrfw2Qri49Q8G7xw"},{"file_id":"WWME_1ei6DgAA1DoeWI-iRZ3xODit8pCaAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3622.77","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831824382235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754461622,"commentcontent":"","commentid":"7535355289132918792","media_id":["WWME_1ei6DgAAeRj1KPi7Ab7tHg5wdLlH8A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:14,694 [279] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050029"};result:{"info":{"sp_no":"202508050029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754379688,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754379763,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754379842,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380270,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754380664,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380664,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754380957,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382029,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382029,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"798","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年7月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1xk-kpCcV38_LHYnSHV3Qw"},{"file_id":"WWME_1ei6DgAAIGQSACUKMRMG3xNPhHeQfA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"798","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:14,904 [279] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050031"};result:{"info":{"sp_no":"202508050031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754380120,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754380197,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754380428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380554,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754380659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754380958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382031,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382031,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2457.1","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2025年7月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATrk_nciR3FGVSyPQ_EUVYg"},{"file_id":"WWME_1ei6DgAAIMBZ59_ODS2z0vcq2aKV-A"},{"file_id":"WWME_1ei6DgAAJBA-t22NxmQ_qeHdoRtOeA"},{"file_id":"WWME_1ei6DgAAoro7G0s9IeVZ-rBjtEMt8g"},{"file_id":"WWME_1ei6DgAAlZZ_g77oKyisWcqP6-a8FA"},{"file_id":"WWME_1ei6DgAAEjd3fW4Bi-2tWi0sraRhSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2457.1","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:15,138 [280] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050032"};result:{"info":{"sp_no":"202508050032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754380767,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754381047,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754382101,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754382118,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754384920,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754384920,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754384985,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754385216,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754385216,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"129","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣2025年7月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAog0ODNaof67zIu0xaEfUYw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"129","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:15,386 [361] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050035"};result:{"info":{"sp_no":"202508050035","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754384121,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754384346,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754385448,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754385532,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754387817,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"BCCG20250422101953784","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"27000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个国台 东方国酝酒（2025）500ML酒盖尾款\n单价：0.9元/个\n合同总价：54000元\n尾款50%：27000元\n\n供应商：桐城市烨辰塑业有限公司\n批次：B2025-东方国酝","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYSf94Hd04AErgAxQmLHvig"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行遵义分行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:15,579 [361] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050039"};result:{"info":{"sp_no":"202508050039","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754388453,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754388538,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445413,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754445424,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754445453,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446943,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5182.36","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店7月29日8月4日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkyEshQsjgE7mIXf9uGz3xg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5182.36","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1753804800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:15,803 [279] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060005"};result:{"info":{"sp_no":"202508060005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754442922,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754443093,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754444311,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754445141,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446948,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754446948,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754447052,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447057,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447057,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣代发张佳宜7-8月离职工资手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABguvnO-jGim1WYl_eL9RIg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:16,011 [38] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060009"};result:{"info":{"sp_no":"202508060009","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444398,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417326","value":[{"text":"场地租金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"48077.21","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月15日-8月14日租金，共计48077.21元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_5bAYR2Y3UXRYJ7WgOrB-Q"},{"file_id":"WWME_1ei6DgAAjKJ7phOl50tAcCwam1Wv8A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48077.21","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:16,267 [38] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060010"};result:{"info":{"sp_no":"202508060010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444485,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754444577,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445688,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754445753,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446931,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754461231,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461239,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462406,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416878","value":[{"text":"水电费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"989.1","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月5日-8月5日电费989.1元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3qfrW5pJRyEBquDkQDmlVw"},{"file_id":"WWME_1ei6DgAAmhazBnNUeFFTsY4Yb082bg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"989.1","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754462404,"commentcontent":"","commentid":"7535358647797305106","media_id":["WWME_1ei6DgAACixoYGEMcUyvYGt7VIAzHw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:16,535 [38] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060011"};result:{"info":{"sp_no":"202508060011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444514,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754444570,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445671,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1754445682,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446938,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754461222,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461227,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462366,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462366,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417326","value":[{"text":"场地租金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"48077.21","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月15日-8月14日租金，共计48077.21元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_5bAYR2Y3UXRYJ7WgOrB-Q"},{"file_id":"WWME_1ei6DgAAjKJ7phOl50tAcCwam1Wv8A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48077.21","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754462364,"commentcontent":"","commentid":"7535358475998642989","media_id":["WWME_1ei6DgAADxZC-wSYXJ2dZw5y7rRzKQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:16,803 [38] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060012"};result:{"info":{"sp_no":"202508060012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444660,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754444795,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445702,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754445775,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446923,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754461237,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461240,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462436,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462436,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2127.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月15日-8月14日管理费，共计2127.31元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAjTZKHMg-YcYR8U1N0hX9Ng"},{"file_id":"WWME_1ei6DgAA673iP5X9dz0QzoLdhdr1UQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2127.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754462435,"commentcontent":"","commentid":"7535358780941310348","media_id":["WWME_1ei6DgAAjSFpyuc0TKvnjDV_AEOWfg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:17,086 [38] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060023"};result:{"info":{"sp_no":"202508060023","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754459734,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754459903,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754460971,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461192,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754473632,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754642544,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754642544,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754642893,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754642893,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6861","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差机票费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAb5MKgiblVj-rwlNyJS5gCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6861","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754582400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754642892,"commentcontent":"","commentid":"7536133837854650110","media_id":["WWME_1ei6DgAA2BCqW88oZtwfPryMGp5iqw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:17,331 [38] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060025"};result:{"info":{"sp_no":"202508060025","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754462108,"applyer":{"userid":"ZhangQingQuan","partyid":"318"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754462325,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754462912,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754462964,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754463011,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1754463011,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754467556,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754468588,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754468588,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ZhangQingQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"650","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、直播用的KT板50\n2、直播间水军号总充值费用600，跟郭总申请了，同意开通才充值的（每一场15个在线，2小时总费用14.4585）\n水军网站&账户密码\nhttp://sanqiziyuanzhan.top/\n\n账户gt\n密码168168\n\n\n这两个都是个人的开不了发票，用的其他发票代替","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA6i1Bs8H_oKHlsrRubaDhgw"},{"file_id":"WWME_1ei6DgAA7cNSDfN3OTARogG6B_c0BQ"},{"file_id":"WWME_1ei6DgAAnmTeYzjw-EIQiVS0_Yns-A"},{"file_id":"WWME_1ei6DgAAULkrY3It-GcBkkzSGSszHw"},{"file_id":"WWME_1ei6DgAA3_dn0K7oZkX-44o2L-kX_Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"650","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张清泉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8518 2027 4376","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754468585,"commentcontent":"","commentid":"7535385194990168986","media_id":["WWME_1ei6DgAAkQ4L7vujOTxeoazEjsfL5Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:17,553 [38] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060035"};result:{"info":{"sp_no":"202508060035","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754473346,"applyer":{"userid":"ChenJuan","partyid":"320"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754473383,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419150","value":[{"text":"社会保险费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1814.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"补缴酱香臻选  钟政德  2025年7月份社保费用（因为他6月协商不交，所以7月增员名单漏了他）（公司部分合计1244.83元，个人部分合计569.92元，合计1814.75元）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABl5Sxliw9nSQFk4PJeKRxQ"},{"file_id":"WWME_1ei6DgAAWpa1SkpMAC3FUKlY1zcE7Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1814.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:17,803 [207] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060038"};result:{"info":{"sp_no":"202508060038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754473794,"applyer":{"userid":"ChenJuan","partyid":"320"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754473801,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754473981,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754474025,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754529610,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754529610,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754529617,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754530033,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754530033,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419150","value":[{"text":"社会保险费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1820.19","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"补缴酱香臻选  钟政德  2025年7月份社保费用（因为他6月协商不交，所以7月增员名单漏了他）（公司部分合计1244.83元，个人部分合计569.92元，滞纳金5.44元，合计1820.19）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABl5Sxliw9nSQFk4PJeKRxQ"},{"file_id":"WWME_1ei6DgAAWpa1SkpMAC3FUKlY1zcE7Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1820.19","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754530030,"commentcontent":"","commentid":"7535649099255667567","media_id":["WWME_1ei6DgAAagxguDGx1g51p6W84LkvRw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:18,010 [38] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070013"};result:{"info":{"sp_no":"202508070013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754530698,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754531164,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754531846,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754531897,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754531984,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754532319,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535216,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535216,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8216.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队林湛凯2025年6月12日入职，8月6日协商一致办离，7月和8月薪资提前结算，合计8216.31元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIneb-iiCk5bBl-oXaFUt4g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8216.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"林湛凯","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830913495858","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754535210,"commentcontent":"","commentid":"7535671347186296974","media_id":["WWME_1ei6DgAAix45TJjw51hBMrkBo-AVWw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:18,245 [391] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070014"};result:{"info":{"sp_no":"202508070014","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754530864,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754531159,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754531809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754531905,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754532002,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754532318,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535245,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535245,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7430.08","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队吴曼珍2025年6月26日入职，8月6日协商一致办离，7月和8月薪资提前结算，合计7430.08元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_OczmfzV5Htr--ovfxURUA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7430.08","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"吴曼珍","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159713","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754535241,"commentcontent":"","commentid":"7535671480330230250","media_id":["WWME_1ei6DgAAnRgTyPGMvpbm3M3R-9HtLg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:18,453 [38] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070015"};result:{"info":{"sp_no":"202508070015","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754530958,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754531153,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754531751,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754531910,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754531993,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754532318,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535184,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535184,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10934.05","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队张清泉2025年6月11日入职，8月6日协商一致办离，7月和8月薪资提前结算，合计10934.05元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqVOptPHFbv4wIgy5mKsNjw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10934.05","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张清泉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851820274376","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754535182,"commentcontent":"","commentid":"7535671226927195383","media_id":["WWME_1ei6DgAAe1fSHF0Jio4xwDfnoLLAZA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:18,688 [38] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070020"};result:{"info":{"sp_no":"202508070020","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754532916,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754534152,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754535581,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754539421,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754539463,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754547341,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754547365,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754547365,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754555289,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754555289,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217986","value":[{"text":"合作达播中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"达人-林熙直播服务费用\n本次属于预付款，原因为维持达人关系。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月31日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754555280,"commentcontent":"","commentid":"7535757547179909500","media_id":["WWME_1ei6DgAAOk8oTC-29BYi4L4av4ouUA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:18,892 [38] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070021"};result:{"info":{"sp_no":"202508070021","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754534683,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754534744,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754560309,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754560360,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754618158,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"BCCG20250807103718848","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"30000个狮赢天下酒瓶预付款\n超额单价：0.5元/个（总价8.3元/个，国台承担7.8元/个）\n合同总价：15000元\n预付款50%：7500元\n\n供应商：四川好达科技有限公司\n批次：A2025-狮赢天下500ML","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAirqM8AujumT-h01wGeOPBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王艳玲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6215 5823 1000 1735 668","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:19,179 [38] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070032"};result:{"info":{"sp_no":"202508070032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754539510,"applyer":{"userid":"LongMin","partyid":"314"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754555493,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754560343,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754560373,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754560402,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1754560402,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754616674,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754634049,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754634049,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LongMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"58.63","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播工作：早上5点左右从家打车到公司\n分别是4月21日早上5点\n以及7月28日早上5点","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAVoLcv0g3a7ArnyVSQpATXw"},{"file_id":"WWME_1ei6DgAAyD37XB-la53YJ9DOqSPLgQ"},{"file_id":"WWME_1ei6DgAAnl2BpiYG2zsgoCaPtks4AA"},{"file_id":"WWME_1ei6DgAAH6v1MC7q8UhSJSoi4R8iJA"},{"file_id":"WWME_1ei6DgAAqnm-svG1Wq96G-NOeDB4Tg"},{"file_id":"WWME_1ei6DgAAun0uWOXTsHyzWPYMQH5aSQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"58.63","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851203277228","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754582400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754634048,"commentcontent":"","commentid":"7536095853163855228","media_id":["WWME_1ei6DgAAe0h-7Cw2LymSDjpCqy7Wdg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:19,368 [402] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070037"};result:{"info":{"sp_no":"202508070037","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754553578,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"LiSiRui","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"59610.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"118办公室押金\n租金押金：51094.8元\n水电押金：8515.8元\n合计：59610.6元\n签约主体：国台数智（广东）电子商务有限公司\n\n注：收款方“魏浩然”为甲方广州德然实业发展有限公司委托收款账号","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfz8Nj8ztpL6ThF9_Zc1Bgg"},{"file_id":"WWME_1ei6DgAAPmkkM7ZcYZDdD2YJMnXFOQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"59610.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"魏浩然","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州白云民泰村镇银行(总部:浙江民泰商业银行)","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6213 3801 0020 0436 298","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:19,628 [402] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080021"};result:{"info":{"sp_no":"202508080021","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635103,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636727,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641310,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641444,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641449,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730214,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552014","value":[{"text":"劳务费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"250","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卸货珍藏100ML1000件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANjrQCfNvkgIUstoOjdJkBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552014","value":[{"text":"劳务费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"375","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卸货尊品1500件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABMEEXQgQ01izZhg7ah-HJQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"625","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:19,878 [402] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080022"};result:{"info":{"sp_no":"202508080022","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635466,"applyer":{"userid":"YeZhiJian","partyid":"242"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636715,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641515,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"刘总7月补贴","sp_status":2,"sptime":1754641548,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754645241,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuQiZhi","partyid":null},{"userid":"YeZhiJian","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552014","value":[{"text":"劳务费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"合作直播团队-刘其治2025年7月直播合作补贴金额共计5000元。\n备注：付款原因及规则跟5月及6月发放的补贴保持一致。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAh3ukYoreXVgwO35ABv2Lhw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘其治","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行广州穗和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602132718925","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754841600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:20,080 [191] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080023"};result:{"info":{"sp_no":"202508080023","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635489,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754636703,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641264,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641438,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641454,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730203,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"12","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"寄合同","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAov_hza_UbZO1TE4yU3bNPg"},{"file_id":"WWME_1ei6DgAAGxyJATu1dRBF8wfLDurDkg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"12","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:20,297 [191] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080024"};result:{"info":{"sp_no":"202508080024","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635751,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636667,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641242,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641431,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641458,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730187,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1010","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"拉货去广州仓","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxIciDtfrqQ_kQq_6bzlTgA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1010","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:20,528 [391] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080025"};result:{"info":{"sp_no":"202508080025","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754636101,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636624,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641192,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641426,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641462,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730180,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"8月垃圾费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAO-MclROaac9TkkoOY1-6VA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:20,715 [112] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080027"};result:{"info":{"sp_no":"202508080027","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754636378,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636590,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641155,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641420,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641445,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730220,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"268.7","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"加油","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZQCXb5Am0WZBCAsX_Oxfig"},{"file_id":"WWME_1ei6DgAAYO7GZ986RH88JfZCEX5b1A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"268.7","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:20,928 [211] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080028"};result:{"info":{"sp_no":"202508080028","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754636758,"applyer":{"userid":"ZhouJianTao","partyid":"260"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LinZhouYuan","partyid":null},"speech":"","sp_status":2,"sptime":1754636977,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1754637314,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ZhouJianTao","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552012","value":[{"text":"销售11部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222023700017698939","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"880","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户已在对公账户付款880元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202507161531499341","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABxcOnxiS16lkWl5PiFaK3w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"880","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:21,141 [280] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080029"};result:{"info":{"sp_no":"202508080029","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754637608,"applyer":{"userid":"ZhouJianTao","partyid":"260"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LinZhouYuan","partyid":null},"speech":"","sp_status":2,"sptime":1754711598,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1754711952,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ZhouJianTao","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552012","value":[{"text":"销售11部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222023700017698939","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36760","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户已在对公账户付款880元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202507161531499341","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35880","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABxcOnxiS16lkWl5PiFaK3w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"36760","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"35880","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:21,381 [391] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080034"};result:{"info":{"sp_no":"202508080034","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754639750,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754643139,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"BCCG20250718103110703","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5400","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5000套国台酒具（一壶四杯）彩盒尾款\n超额单价：2.7元/套\n合同总价：13500元\n尾款40%：5400元\n\n供应商：广州方德包装制品有限公司\n批次：A2025-国台酒具（一壶四杯）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAWBe2HGrXfcWBSkjju-YboQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5400","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"尹先立","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行花都支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222023602010661478","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:21,614 [112] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080036"};result:{"info":{"sp_no":"202508080036","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754641050,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754643034,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754643161,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754643188,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754645227,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9120","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"90卷缠绕膜\n单价：98元/卷\n总价：8820元\n物流费：300元\n\n合计9120元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-8-8","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7LYQqN8eXSyjejAxB6V7Gw"},{"file_id":"WWME_1ei6DgAAsjOkbq0GkuAyzJzaXp5NQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9120","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州市增城三一包装材料经营店","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司广州增城新世界支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44050154004500002094","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:01:21,803 [391] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4c5qwDGHjXdjdRgs58WBaQV22s1FEq3RGmwm4eek","StartTime":"2025-08-03 00:00:00","EndTime":"2025-08-10 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":[],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:07,390 [73] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1754789467099400169857616], from ip: 116.22.165.48, more info at https://open.work.weixin.qq.com/devtool/query?e=40013   at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText)
   at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText)
   at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting)
   at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret)
   at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147
   at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93
   at lambda_method57(Closure , Object , Object[] )
   at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync()
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.<InvokeNextExceptionFilterAsync>g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted)
2025-08-10 09:31:07,590 [343] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-08-03 00:00:00","EndTime":"2025-08-10 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202508030005","202508030023","202508040002","202508040003","202508040004","202508040005","202508040009","202508040010","202508040011","202508040012","202508040018","202508040019","202508040033","202508040036","202508040039","202508040040","202508040046","202508040051","202508040052","202508050001","202508050002","202508050003","202508050004","202508050017","202508050018","202508050020","202508050021","202508050024","202508050029","202508050031","202508050032","202508050035","202508050039","202508060005","202508060009","202508060010","202508060011","202508060012","202508060023","202508060025","202508060035","202508060038","202508070013","202508070014","202508070015","202508070020","202508070021","202508070032","202508070037","202508080021","202508080022","202508080023","202508080024","202508080025","202508080027","202508080028","202508080029","202508080034","202508080036"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:07,836 [343] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508030005"};result:{"info":{"sp_no":"202508030005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754187578,"applyer":{"userid":"LinQiuFeng","partyid":"238"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YinShengZu","partyid":null},"speech":"","sp_status":2,"sptime":1754194105,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1754194572,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单客户签收后退回3箱+4瓶精品，已退回仓库，需退款3613元，中信邓子乐1798","sp_status":2,"sptime":1754274538,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754274735,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754278147,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754278243,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287733,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287733,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LinQiuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553156","value":[{"text":"销售6部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"林秋丰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8304 3872 5375","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3996","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户喝了不满意，已退回仓库，检查无误，3箱4瓶国酝精品。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王豪杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202507261447050695","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"383","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3613"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAASrb_m-eURsZkmwabAjYfig"},{"file_id":"WWME_1ei6DgAA7aulBdVQ6nPoHYpxsr27kQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"3996","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"383","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3613"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"LinQiuFeng","partyid":null},"commenttime":1754205808,"commentcontent":"202508030946023142","commentid":"7534256577911435454","media_id":["WWME_1ei6DgAASMJX7irbPYx0yx9SPzsx6A"]},{"commentUserInfo":{"userid":"LinQiuFeng","partyid":null},"commenttime":1754273952,"commentcontent":"已经垫付货款","commentid":"7534549254162869457","media_id":["WWME_1ei6DgAAXPUdjev1U3o9q_OGyk5jPA"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754287731,"commentcontent":"","commentid":"7534608432974821132","media_id":["WWME_1ei6DgAAQL0bhoFY0x17CgTAMnat1w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:08,086 [391] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508030023"};result:{"info":{"sp_no":"202508030023","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754206249,"applyer":{"userid":"SunDaWei","partyid":"6"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754270339,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":12,"sptime":1754272691,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273531,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754270339,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754278189,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754279366,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290969,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"SunDaWei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9703.4","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"销售部团队建设费用 包括手机充值费用3290(二部和一部)用一张增税发票来抵 部门活动费用2868部门团建费用3545.4","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_f4BztCZ0kkdSda8N7ryJA"},{"file_id":"WWME_1ei6DgAADGG3OT4VtnckSp4uNVYWlQ"},{"file_id":"WWME_1ei6DgAAg2VdH8-TrCU99c31Ls8JRA"},{"file_id":"WWME_1ei6DgAAqYWjltZy4kgfKm6JpVOQFg"},{"file_id":"WWME_1ei6DgAAyh7bWIrfc29UMLfHs6BIKw"},{"file_id":"WWME_1ei6DgAAm4nHS7GafWTAMDJuOsc5_Q"},{"file_id":"WWME_1ei6DgAAACjQERAy7rIeLdxTnpavZg"},{"file_id":"WWME_1ei6DgAANh1FbdbuY3BWFhd9tH_Asw"},{"file_id":"WWME_1ei6DgAAkbYq-aw_4S23eS67rog-OQ"},{"file_id":"WWME_1ei6DgAA3bQBCqKZ8PUK3N2lOl4kag"},{"file_id":"WWME_1ei6DgAAKvxRWAIWY4WpMxxmSt6k_A"},{"file_id":"WWME_1ei6DgAAP-S4Ei1TWsZcC7Ha4X1rLQ"},{"file_id":"WWME_1ei6DgAANVFtVLtWAs3fl_-1Qr6_vA"},{"file_id":"WWME_1ei6DgAA6oU-cyU9Ry_oeBM1za-8-A"},{"file_id":"WWME_1ei6DgAANsHfHPFG5VyD9X7f4enuwA"},{"file_id":"WWME_1ei6DgAAh-GkJIzeSE3xLdBWbbO6Jw"},{"file_id":"WWME_1ei6DgAAflIAAa9UufHjy1URSenATw"},{"file_id":"WWME_1ei6DgAA74E2p5G-ZMeheE3B411eXA"},{"file_id":"WWME_1ei6DgAAX4lo-yy0ytOO6ql1F6bqog"},{"file_id":"WWME_1ei6DgAAc67xJt3Bu69fNg7eqAc-Bw"},{"file_id":"WWME_1ei6DgAABKVGuiwDalagR6juH8ui1Q"},{"file_id":"WWME_1ei6DgAALdij9IdyXfXWkVr6F892ZQ"},{"file_id":"WWME_1ei6DgAAnHYpGnBDpQ4pgTwKZ6xGBw"},{"file_id":"WWME_1ei6DgAAK6rBaNOGFBdgkwgNWeEpbQ"},{"file_id":"WWME_1ei6DgAASR4V2xv2nMohyWadRbpj0Q"},{"file_id":"WWME_1ei6DgAAox0zR_U0Iu3HATJxIBn6FA"},{"file_id":"WWME_1ei6DgAAr55aslbUPiFkniWx66TSYg"},{"file_id":"WWME_1ei6DgAA7zNz1Kk3HWk_gjBvQ5e5zQ"},{"file_id":"WWME_1ei6DgAAUIlnEGC5PWQ7j63jB-C5fA"},{"file_id":"WWME_1ei6DgAA970EkrfZg-469c5Oh7TuXw"},{"file_id":"WWME_1ei6DgAA5G-3T974UI23nLDJ44-XQA"},{"file_id":"WWME_1ei6DgAAdAsZiKJxmqnb5XTM8kGbeg"},{"file_id":"WWME_1ei6DgAA8D4QF_hlHtJGiQ1uOjFCRw"},{"file_id":"WWME_1ei6DgAASG8ovGz5eUv_Rm6TBdb6BA"},{"file_id":"WWME_1ei6DgAAgsorKTFgsGZ2oabkTnp-Fg"},{"file_id":"WWME_1ei6DgAAhetMn-LlM99of5-qQ8Kdyw"},{"file_id":"WWME_1ei6DgAArA-kPVWBBiUDhHRKiZml9Q"},{"file_id":"WWME_1ei6DgAAyv5VLUgDtLWvOpsaQi3VIw"},{"file_id":"WWME_1ei6DgAA-rGsy2tWbB2BVJgOmwCSzw"},{"file_id":"WWME_1ei6DgAArBXcDzaycwOuqqJ200e_QQ"},{"file_id":"WWME_1ei6DgAAsGWfBo6AR-G4xDNH4BxNew"},{"file_id":"WWME_1ei6DgAAyiH1p0VIx5Gd-1x-ZDUccA"},{"file_id":"WWME_1ei6DgAAMjdnNSJBuce-qfRM9XJ9Mg"},{"file_id":"WWME_1ei6DgAAH5fx8zJTpV1YQjwgYWnImg"},{"file_id":"WWME_1ei6DgAAhdD-KRadwtuGPiccmPJrDw"},{"file_id":"WWME_1ei6DgAAMxrLxhw99LB4_oN-TmVdDw"},{"file_id":"WWME_1ei6DgAAdLVc1f9NL1hkFyOZ0O14hw"},{"file_id":"WWME_1ei6DgAAg9tHwrrzG_fRwkVP9KBraQ"},{"file_id":"WWME_1ei6DgAAqw_7cswQPoQQTB3TMHjiuQ"},{"file_id":"WWME_1ei6DgAA8DUJBf0wF_NVgKmfwra-MA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9703.4","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孙大伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8675 5888 0903","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:08,292 [52] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040002"};result:{"info":{"sp_no":"202508040002","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270179,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270327,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272461,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273738,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290994,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290994,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293058,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293483,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293483,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"19.28","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园招行基本户划扣2025年7月跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAU4ruFn88CJdd0wfuo4DGEw"},{"file_id":"WWME_1ei6DgAAIYnkFDcAV7SSxy2GFwwmMA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"19.28","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州分行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州分行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1743496907528","value":[{"text":"610001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:08,634 [84] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040003"};result:{"info":{"sp_no":"202508040003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270383,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270432,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754273461,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273727,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754276241,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287106,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11521.41","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心刘辉鹏2025年6月23日入职，7月31日协商一致办离，7月薪资提前结算，合计11521.41元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAcAB5Fe8XfYV9E42E2cAW_g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11521.41","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘辉鹏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行海珠支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832054412809","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754287104,"commentcontent":"","commentid":"7534605740030327915","media_id":["WWME_1ei6DgAAcPHs3kH-ES7UlU8TaqkiGg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:08,902 [73] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040004"};result:{"info":{"sp_no":"202508040004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270513,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270544,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754273552,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273719,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273763,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754276247,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287081,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287081,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5417.18","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心邱秀云2025年5月7日入职，7月31日协商一致办离，7月薪资提前结算，合计5417.18元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7YxT31qlGG4qivEctMbJRw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5417.18","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邱秀云","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690160493","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754287079,"commentcontent":"","commentid":"7534605632656172637","media_id":["WWME_1ei6DgAALGTZGsZnRzVyf2TFRgBk1Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:09,109 [73] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040005"};result:{"info":{"sp_no":"202508040005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270574,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270579,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272278,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273743,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290982,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290982,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293059,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293485,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293485,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"79.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2025年7月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAiTFXKE9cDR3Epytvs39nMA"},{"file_id":"WWME_1ei6DgAA7ss6Inolrp8HYthDw5cMNw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"79.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:09,311 [401] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040009"};result:{"info":{"sp_no":"202508040009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754271316,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754271346,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754271918,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273745,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754274116,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754274116,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754276244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754276281,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754276281,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"401.78","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年7月跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"我","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuJ8uC-RHpPhMT3kohoURGg"},{"file_id":"WWME_1ei6DgAA-1v8dUuzLYSjO-J6sxe0SQ"},{"file_id":"WWME_1ei6DgAAoIMnbm3JCslSY9A9JX2VUw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"401.78","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:09,540 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040010"};result:{"info":{"sp_no":"202508040010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754271548,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754271789,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272409,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754272416,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273742,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273788,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754273788,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754274578,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754274578,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"19980","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单编号：4656237660608983448\n实付款：19980\n天猫国台酒类旗舰店刷单费用报销","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADpWCVAYEV-LDV2hARVKacg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"19980","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈健聪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214852006970597","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754274561,"commentcontent":"","commentid":"7534551868255547126","media_id":["WWME_1ei6DgAARSIT7WFohrG30n9ChpW49w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:09,750 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040011"};result:{"info":{"sp_no":"202508040011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754271637,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754271778,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272253,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273744,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293059,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293487,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293487,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛白酒招行基本户划扣2025年7月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqjpe9fukp7P7lZ2k9CUGaQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577087289","value":[{"text":"广东微牛白酒销售有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578254342","value":[{"text":"910001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:09,973 [73] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040012"};result:{"info":{"sp_no":"202508040012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754272053,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272232,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":2,"sptime":1754272429,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273740,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290989,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290989,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"同意，注意定期取得银行手续费发票进行相应账务处理@修泽和 @曾高芳 ","sp_status":2,"sptime":1754291194,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293049,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293478,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":2,"sptime":1754357929,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"LiSiRui","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"130.93","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台数智招行基本户划扣2025年7月异地跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAmFiwIrPKv4xozikQtE-4fw"},{"file_id":"WWME_1ei6DgAAsRPhgBJka3dCs21bqLHsaQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"130.93","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750320051267","value":[{"text":"810001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:10,217 [84] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040018"};result:{"info":{"sp_no":"202508040018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754274002,"applyer":{"userid":"YeZhiJian","partyid":"242"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754275575,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754294341,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意\n\n员工如果调岗或离职，制服收回。","sp_status":2,"sptime":1754294394,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754294485,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"佳宜已申请离职，结清账目，报销金额较小，建议支付。","sp_status":2,"sptime":1754294635,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754295925,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754354828,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754354828,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuQiZhi","partyid":null},{"userid":"YeZhiJian","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"581.12","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"因平播直播间对主播形象及服装有统一要求，公司出资购买胡毓婕及张佳宜的直播服装各配置2套，具体费用明细如下:\n1.胡毓婕，134+170.23=304.23元\n2.张佳宜，138.45+138.45=276.89元\n合计报销：304.23+276.89=581.12元\n备注：本流程为统一代走报销流程，款项报销后私发主播个人。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-jgwdK4a4CNibCsEUoBM9Q"},{"file_id":"WWME_1ei6DgAAREPCGC2tpZq4k4J_e6Z7Vw"},{"file_id":"WWME_1ei6DgAAsqRWgXvSLJPLnlvaWmTrWg"},{"file_id":"WWME_1ei6DgAANb4aO02Mpe7QTIx_qtCOMA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"581.12","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"叶志坚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州盈隆支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831820728548","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754354827,"commentcontent":"","commentid":"7534896608100530467","media_id":["WWME_1ei6DgAAafKo50K4QnwkYL5f-k_O0A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:10,472 [84] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040019"};result:{"info":{"sp_no":"202508040019","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754275308,"applyer":{"userid":"KongWanLing","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754275477,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754279164,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WeiXueZhen","partyid":null},"speech":"","sp_status":2,"sptime":1754289929,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754289945,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754291031,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"KongWanLing","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1326.07","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次报销主要是7月零碎物资采购+8月员工统一物资采购，总采购14样物品，合计金额1326.07元，详情请见附件，请查收。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANAIHU7k0lSdfQTvqorNv6Q"},{"file_id":"WWME_1ei6DgAAXsQD6_FeGT2EwzpaeQp4XQ"},{"file_id":"WWME_1ei6DgAAZ_WGinqMaoAI_QNyeU5OIA"},{"file_id":"WWME_1ei6DgAA-pXAtLEz4E_Z2KiglLGVmA"},{"file_id":"WWME_1ei6DgAAK9ANS7EST0OH5ekfSKUICQ"},{"file_id":"WWME_1ei6DgAAxnwL67mYEGyXPC6Jwjep0A"},{"file_id":"WWME_1ei6DgAAjHqjeyD7bDYVcbxisK2ITQ"},{"file_id":"WWME_1ei6DgAAU38SO1Xn-49aX-whZ2t3jg"},{"file_id":"WWME_1ei6DgAAW7pIoMSPTJSv19ksUCZEng"},{"file_id":"WWME_1ei6DgAAaPTl8hGSUm_2CloHkGgRvQ"},{"file_id":"WWME_1ei6DgAAGvW0o0cXjPkR1XkMrZNKQQ"},{"file_id":"WWME_1ei6DgAAiHycvWaCf5QP74vYUPpYuA"},{"file_id":"WWME_1ei6DgAAZlFIGWcuPzBhfawwCPXd1g"},{"file_id":"WWME_1ei6DgAA1KFpsi9mGF3DVs_l5BA-PA"},{"file_id":"WWME_1ei6DgAA6ooiSAtKgojp1hARYu4Eog"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1326.07","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孔婉玲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州新塘支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832080626331","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:10,771 [295] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040033"};result:{"info":{"sp_no":"202508040033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754286843,"applyer":{"userid":"ChenJuan","partyid":"320"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754286873,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754287139,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"1、转账用途请写“股权转让款”2、保障资金周转的情况下，可分批提前支付，6.17日前支付完成。@修泽和 ","sp_status":2,"sptime":1754287352,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754291037,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754291037,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293058,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293481,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293481,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577655231","value":[{"text":"投资支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"佛山市恒德利置业有限公司从广东微牛退股，股权转让给邓子乐，首次支付股权转让款500万，邓子乐账户支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAWJxvmfxR8wMvIUeCa5tPTg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"佛山市恒德利置业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行佛山南海乐丰支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2013092309100059002","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754545950,"commentcontent":"","commentid":"7535717475135059726","media_id":["WWME_1ei6DgAAOiBGYIKZWqEskk1rhchAiA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:10,983 [84] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040036"};result:{"info":{"sp_no":"202508040036","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754289115,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754289883,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754290519,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4665.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差差旅费：\n机票费：4406\n打车费：259.6\n合计：4665.6","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIuGgnNhNiRoQiIazuAhOfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4665.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:11,216 [84] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040039"};result:{"info":{"sp_no":"202508040039","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754291069,"applyer":{"userid":"DanHuangXiaoGongZhu","partyid":"319"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754291116,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754291245,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"复核一下这个金额是否准确，计算逻辑","sp_status":12,"sptime":1754291345,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"属于胡总先把前置款项打给我司，播完后需把前置款还给胡总","sp_status":2,"sptime":1754293963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577656015","value":[{"text":"归还个人","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"333886","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还胡总6月3日垫付换换名品6月份达播前置佣金333886元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABCkmfqL1Ar3qgbt_kcfA6w"},{"file_id":"WWME_1ei6DgAAGpWTUxwClUwnIko6hC41Jw"},{"file_id":"WWME_1ei6DgAA5aJKVdFHpeJUbiLN2WeeXw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"333886","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州市巨象企业发展有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州金钟支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602200319100164396","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:11,459 [295] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040040"};result:{"info":{"sp_no":"202508040040","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754291438,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754358171,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754373756,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754373810,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754373998,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374475,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754374475,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379328,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379328,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4665.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差差旅费：\n机票费：4406\n打车费：259.6\n合计：4665.6","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIuGgnNhNiRoQiIazuAhOfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6575.96","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差住宿费：6575.96元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzQfq8H9AnFm4gYsGiyOjFg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11241.56","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379322,"commentcontent":"","commentid":"7535001813324447586","media_id":["WWME_1ei6DgAAg4XksD_gTr7GhauOQ99nJw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:11,700 [84] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040046"};result:{"info":{"sp_no":"202508040046","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754296653,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754299473,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":2,"sptime":1754299665,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754299803,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754303493,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754304431,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":2,"sptime":1754306250,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754306250,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754355320,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":2,"sptime":1754358043,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"LiSiRui","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"105850.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"采购：\n订单明细：\n东方樽酒·臻品 2.5L 3000坛  3000*395=1185000\n东方国酝酒·臻品（紫金版） 500ML 12000瓶 12000*79=948000\n总价：2,133,000\n\n由于数智国台广东账期仅剩 ￥2,027,149.80 ，无法支付此订货单，需额外补充现金 105850.2元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月4日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADwzS94sYielJmgmU3VVw1w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"105850.2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"贵州银行仁怀市茅台支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"020520001000049514","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750320051267","value":[{"text":"810001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754359065,"commentcontent":"","commentid":"7534914810171895974","media_id":["WWME_1ei6DgAA4e_nwlzKAj-oE2KiccM__A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:11,912 [84] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040051"};result:{"info":{"sp_no":"202508040051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754302264,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754302467,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754376366,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754387704,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754387730,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754387736,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754442677,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754442677,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7530.36","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队张佳宜2025年6月19日入职，今日协商一致离职，7月和8月薪资提前结算，合计7530.36元\n公司主体：广州膳食园食品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADQ9JiXwWvA8VLQVWKsePdg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7530.36","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张佳宜","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159788","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754442675,"commentcontent":"","commentid":"7535273912387564340","media_id":["WWME_1ei6DgAADRUGxI0r8kwtFoDVxGL1DA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:12,145 [84] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040052"};result:{"info":{"sp_no":"202508040052","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754302542,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754302708,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"98","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月抖+投流费用报销，合计98元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUrvZn_m5lvC5qjN3uDS6sg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2924.77","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月市内交通费报销，合计961.51元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAa5oA-2JfnjduY_9pmKfFfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月大掌柜直播软件费用报销，合计600元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArI9jrMSrfw2Qri49Q8G7xw"},{"file_id":"WWME_1ei6DgAA1DoeWI-iRZ3xODit8pCaAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3622.77","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831824382235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:12,393 [391] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050001"};result:{"info":{"sp_no":"202508050001","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754357673,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754357983,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754374523,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374541,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374631,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754376848,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754376848,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9958.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年6月份闵乐直购提成，总退后业绩491918，总消耗159845.4，roi=3.08，提成点数3%，其中投手内容四六分，投放提成5903.02元。\n        内容提成在（包含当月）连续两个月所生产素材前提下，按出单素材的订单金额占比分配，已经离职的不予发放，则实际发放提成4055.18元。\n        计算过程详见附件。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-6pslfR60x1o30iJ9xNL3w"},{"file_id":"WWME_1ei6DgAApLVyMq38wRdL4-yw4zN1Yg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9958.2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754376846,"commentcontent":"","commentid":"7534991178985420762","media_id":["WWME_1ei6DgAAspYmXML9kJUVEo0Mv2pL0Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:12,595 [343] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050002"};result:{"info":{"sp_no":"202508050002","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754359061,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754359094,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5901.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心姜枝廣2025年6月9日入职，8月4日协商一致办离，7月和8月薪资提前结算，合计5901.23元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_2x-FvLegS7orE2vGSnKVA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5901.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"姜枝廣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159697","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:12,817 [295] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050003"};result:{"info":{"sp_no":"202508050003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754359253,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754359553,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754374319,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374409,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374444,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379276,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379276,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5890.08","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心潘虹2025年6月3日入职，8月4日协商一致办离，7月和8月薪资提前结算，合计5890.08元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvwUOTHVjQlo4TuLDDBorPA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5890.08","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"潘虹","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159739","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379273,"commentcontent":"","commentid":"7535001602871024749","media_id":["WWME_1ei6DgAAILjZ6uBvo9x2RUrI2j_wVg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:13,026 [84] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050004"};result:{"info":{"sp_no":"202508050004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754359284,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754359548,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754374360,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374437,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379300,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379300,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5901.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心姜枝廣2025年6月9日入职，8月4日协商一致办离，7月和8月薪资提前结算，合计5901.23元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnTXyh83LCKG4c4lSg-5SpQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5901.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"姜枝廣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159697","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379298,"commentcontent":"","commentid":"7535001710245233603","media_id":["WWME_1ei6DgAAjELa42b6Rn-VvTp0M-sozg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:13,233 [84] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050017"};result:{"info":{"sp_no":"202508050017","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754372947,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"52448","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月天猫推广费用申请\n使用店铺：天猫-国台酒类旗舰店\n充值方式：先打款至企业支付宝，再通过企业支付宝扫码充值到天猫推广费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtH5DLrJ7YjJv3pp9fB2oXg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"52448","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"支付宝(中国)网络技术有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"支付机构备付金集中存管账户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2088 8828 0046 5551 985","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:13,454 [203] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050018"};result:{"info":{"sp_no":"202508050018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754373420,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754373681,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754373792,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754373809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374499,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374526,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754374526,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379354,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379354,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"52448","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月天猫推广费用申请\n使用店铺：天猫-国台酒类旗舰店\n充值方式：先打款至企业支付宝，再通过企业支付宝扫码充值到天猫推广费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtH5DLrJ7YjJv3pp9fB2oXg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"52448","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"支付宝(中国)网络技术有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"支付机构备付金集中存管账户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2088 8828 0046 5551 985","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379352,"commentcontent":"","commentid":"7535001942173434507","media_id":["WWME_1ei6DgAAUPSNhXrYZPhwBJ7pXi5W9A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:13,675 [84] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050020"};result:{"info":{"sp_no":"202508050020","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754374235,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"18000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月京东推广费用申请\n使用店铺：京东-国台白酒旗舰店\n充值方式：需出纳在登录京东商家后台，通过网银在线支付的方式，进行推广费用充值。（充值当天会给出纳创建京东子账号登录商家后台）\n充值网址：https://jzt.jd.com/account/#/fillMoney","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoQarOpkgsb1jwxaVG0n6_Q"},{"file_id":"WWME_1ei6DgAAyys0YJltRIe4O4C2V0axsA"},{"file_id":"WWME_1ei6DgAAKZU2vUsFwFcgIkcpC2G81A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"18000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:13,948 [84] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050021"};result:{"info":{"sp_no":"202508050021","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754374343,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754375176,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754375488,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375883,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754387718,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754445457,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754445457,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447401,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447401,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"18000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月京东推广费用申请\n使用店铺：京东-国台白酒旗舰店\n充值方式：需出纳登录京东商家后台，通过网银在线支付的方式，进行推广费充值。（充值当天会给出纳创建京东子账号登录商家后台）\n充值网址：https://jzt.jd.com/account/#/fillMoney","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoQarOpkgsb1jwxaVG0n6_Q"},{"file_id":"WWME_1ei6DgAAyys0YJltRIe4O4C2V0axsA"},{"file_id":"WWME_1ei6DgAAKZU2vUsFwFcgIkcpC2G81A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"18000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754447399,"commentcontent":"","commentid":"7535294201813041533","media_id":["WWME_1ei6DgAAP14uVDYsBVJrsDOD5xGgXQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:14,149 [52] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050024"};result:{"info":{"sp_no":"202508050024","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754376400,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754380425,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754381166,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754381539,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754448035,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754448288,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754450211,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754461625,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754461625,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"98","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月抖+投流费用报销，合计98元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUrvZn_m5lvC5qjN3uDS6sg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2924.77","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月市内交通费报销，合计2924.77元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAa5oA-2JfnjduY_9pmKfFfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月大掌柜直播软件费用报销，合计600元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArI9jrMSrfw2Qri49Q8G7xw"},{"file_id":"WWME_1ei6DgAA1DoeWI-iRZ3xODit8pCaAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3622.77","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831824382235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754461622,"commentcontent":"","commentid":"7535355289132918792","media_id":["WWME_1ei6DgAAeRj1KPi7Ab7tHg5wdLlH8A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:14,389 [84] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050029"};result:{"info":{"sp_no":"202508050029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754379688,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754379763,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754379842,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380270,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754380664,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380664,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754380957,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382029,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382029,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"798","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年7月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1xk-kpCcV38_LHYnSHV3Qw"},{"file_id":"WWME_1ei6DgAAIGQSACUKMRMG3xNPhHeQfA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"798","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:14,620 [84] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050031"};result:{"info":{"sp_no":"202508050031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754380120,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754380197,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754380428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380554,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754380659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754380958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382031,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382031,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2457.1","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2025年7月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATrk_nciR3FGVSyPQ_EUVYg"},{"file_id":"WWME_1ei6DgAAIMBZ59_ODS2z0vcq2aKV-A"},{"file_id":"WWME_1ei6DgAAJBA-t22NxmQ_qeHdoRtOeA"},{"file_id":"WWME_1ei6DgAAoro7G0s9IeVZ-rBjtEMt8g"},{"file_id":"WWME_1ei6DgAAlZZ_g77oKyisWcqP6-a8FA"},{"file_id":"WWME_1ei6DgAAEjd3fW4Bi-2tWi0sraRhSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2457.1","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:14,878 [84] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050032"};result:{"info":{"sp_no":"202508050032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754380767,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754381047,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754382101,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754382118,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754384920,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754384920,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754384985,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754385216,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754385216,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"129","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣2025年7月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAog0ODNaof67zIu0xaEfUYw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"129","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:15,109 [84] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050035"};result:{"info":{"sp_no":"202508050035","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754384121,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754384346,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754385448,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754385532,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754387817,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"BCCG20250422101953784","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"27000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个国台 东方国酝酒（2025）500ML酒盖尾款\n单价：0.9元/个\n合同总价：54000元\n尾款50%：27000元\n\n供应商：桐城市烨辰塑业有限公司\n批次：B2025-东方国酝","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYSf94Hd04AErgAxQmLHvig"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行遵义分行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:15,319 [52] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050039"};result:{"info":{"sp_no":"202508050039","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754388453,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754388538,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445413,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754445424,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754445453,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446943,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5182.36","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店7月29日8月4日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkyEshQsjgE7mIXf9uGz3xg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5182.36","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1753804800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:15,513 [52] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060005"};result:{"info":{"sp_no":"202508060005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754442922,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754443093,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754444311,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754445141,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446948,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754446948,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754447052,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447057,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447057,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣代发张佳宜7-8月离职工资手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABguvnO-jGim1WYl_eL9RIg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:15,777 [414] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060009"};result:{"info":{"sp_no":"202508060009","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444398,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417326","value":[{"text":"场地租金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"48077.21","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月15日-8月14日租金，共计48077.21元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_5bAYR2Y3UXRYJ7WgOrB-Q"},{"file_id":"WWME_1ei6DgAAjKJ7phOl50tAcCwam1Wv8A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48077.21","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:16,029 [52] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060010"};result:{"info":{"sp_no":"202508060010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444485,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754444577,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445688,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754445753,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446931,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754461231,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461239,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462406,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416878","value":[{"text":"水电费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"989.1","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月5日-8月5日电费989.1元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3qfrW5pJRyEBquDkQDmlVw"},{"file_id":"WWME_1ei6DgAAmhazBnNUeFFTsY4Yb082bg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"989.1","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754462404,"commentcontent":"","commentid":"7535358647797305106","media_id":["WWME_1ei6DgAACixoYGEMcUyvYGt7VIAzHw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:16,274 [294] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060011"};result:{"info":{"sp_no":"202508060011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444514,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754444570,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445671,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1754445682,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446938,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754461222,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461227,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462366,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462366,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417326","value":[{"text":"场地租金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"48077.21","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月15日-8月14日租金，共计48077.21元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_5bAYR2Y3UXRYJ7WgOrB-Q"},{"file_id":"WWME_1ei6DgAAjKJ7phOl50tAcCwam1Wv8A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48077.21","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754462364,"commentcontent":"","commentid":"7535358475998642989","media_id":["WWME_1ei6DgAADxZC-wSYXJ2dZw5y7rRzKQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:16,546 [294] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060012"};result:{"info":{"sp_no":"202508060012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444660,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754444795,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445702,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754445775,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446923,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754461237,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461240,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462436,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462436,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2127.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月15日-8月14日管理费，共计2127.31元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAjTZKHMg-YcYR8U1N0hX9Ng"},{"file_id":"WWME_1ei6DgAA673iP5X9dz0QzoLdhdr1UQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2127.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754462435,"commentcontent":"","commentid":"7535358780941310348","media_id":["WWME_1ei6DgAAjSFpyuc0TKvnjDV_AEOWfg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:16,770 [84] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060023"};result:{"info":{"sp_no":"202508060023","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754459734,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754459903,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754460971,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461192,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754473632,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754642544,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754642544,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754642893,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754642893,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6861","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差机票费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAb5MKgiblVj-rwlNyJS5gCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6861","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754582400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754642892,"commentcontent":"","commentid":"7536133837854650110","media_id":["WWME_1ei6DgAA2BCqW88oZtwfPryMGp5iqw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:17,021 [343] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060025"};result:{"info":{"sp_no":"202508060025","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754462108,"applyer":{"userid":"ZhangQingQuan","partyid":"318"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754462325,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754462912,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754462964,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754463011,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1754463011,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754467556,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754468588,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754468588,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ZhangQingQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"650","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、直播用的KT板50\n2、直播间水军号总充值费用600，跟郭总申请了，同意开通才充值的（每一场15个在线，2小时总费用14.4585）\n水军网站&账户密码\nhttp://sanqiziyuanzhan.top/\n\n账户gt\n密码168168\n\n\n这两个都是个人的开不了发票，用的其他发票代替","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA6i1Bs8H_oKHlsrRubaDhgw"},{"file_id":"WWME_1ei6DgAA7cNSDfN3OTARogG6B_c0BQ"},{"file_id":"WWME_1ei6DgAAnmTeYzjw-EIQiVS0_Yns-A"},{"file_id":"WWME_1ei6DgAAULkrY3It-GcBkkzSGSszHw"},{"file_id":"WWME_1ei6DgAA3_dn0K7oZkX-44o2L-kX_Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"650","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张清泉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8518 2027 4376","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754468585,"commentcontent":"","commentid":"7535385194990168986","media_id":["WWME_1ei6DgAAkQ4L7vujOTxeoazEjsfL5Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:17,266 [343] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060035"};result:{"info":{"sp_no":"202508060035","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754473346,"applyer":{"userid":"ChenJuan","partyid":"320"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754473383,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419150","value":[{"text":"社会保险费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1814.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"补缴酱香臻选  钟政德  2025年7月份社保费用（因为他6月协商不交，所以7月增员名单漏了他）（公司部分合计1244.83元，个人部分合计569.92元，合计1814.75元）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABl5Sxliw9nSQFk4PJeKRxQ"},{"file_id":"WWME_1ei6DgAAWpa1SkpMAC3FUKlY1zcE7Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1814.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:17,481 [401] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060038"};result:{"info":{"sp_no":"202508060038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754473794,"applyer":{"userid":"ChenJuan","partyid":"320"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754473801,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754473981,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754474025,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754529610,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754529610,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754529617,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754530033,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754530033,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419150","value":[{"text":"社会保险费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1820.19","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"补缴酱香臻选  钟政德  2025年7月份社保费用（因为他6月协商不交，所以7月增员名单漏了他）（公司部分合计1244.83元，个人部分合计569.92元，滞纳金5.44元，合计1820.19）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABl5Sxliw9nSQFk4PJeKRxQ"},{"file_id":"WWME_1ei6DgAAWpa1SkpMAC3FUKlY1zcE7Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1820.19","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754530030,"commentcontent":"","commentid":"7535649099255667567","media_id":["WWME_1ei6DgAAagxguDGx1g51p6W84LkvRw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:17,734 [391] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070013"};result:{"info":{"sp_no":"202508070013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754530698,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754531164,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754531846,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754531897,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754531984,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754532319,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535216,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535216,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8216.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队林湛凯2025年6月12日入职，8月6日协商一致办离，7月和8月薪资提前结算，合计8216.31元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIneb-iiCk5bBl-oXaFUt4g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8216.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"林湛凯","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830913495858","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754535210,"commentcontent":"","commentid":"7535671347186296974","media_id":["WWME_1ei6DgAAix45TJjw51hBMrkBo-AVWw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:17,972 [391] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070014"};result:{"info":{"sp_no":"202508070014","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754530864,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754531159,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754531809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754531905,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754532002,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754532318,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535245,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535245,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7430.08","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队吴曼珍2025年6月26日入职，8月6日协商一致办离，7月和8月薪资提前结算，合计7430.08元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_OczmfzV5Htr--ovfxURUA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7430.08","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"吴曼珍","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159713","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754535241,"commentcontent":"","commentid":"7535671480330230250","media_id":["WWME_1ei6DgAAnRgTyPGMvpbm3M3R-9HtLg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:18,242 [294] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070015"};result:{"info":{"sp_no":"202508070015","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754530958,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754531153,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754531751,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754531910,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754531993,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754532318,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535184,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535184,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10934.05","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队张清泉2025年6月11日入职，8月6日协商一致办离，7月和8月薪资提前结算，合计10934.05元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqVOptPHFbv4wIgy5mKsNjw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10934.05","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张清泉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851820274376","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754535182,"commentcontent":"","commentid":"7535671226927195383","media_id":["WWME_1ei6DgAAe1fSHF0Jio4xwDfnoLLAZA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:18,506 [391] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070020"};result:{"info":{"sp_no":"202508070020","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754532916,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754534152,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754535581,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754539421,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754539463,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754547341,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754547365,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754547365,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754555289,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754555289,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217986","value":[{"text":"合作达播中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"达人-林熙直播服务费用\n本次属于预付款，原因为维持达人关系。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月31日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754555280,"commentcontent":"","commentid":"7535757547179909500","media_id":["WWME_1ei6DgAAOk8oTC-29BYi4L4av4ouUA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:18,731 [84] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070021"};result:{"info":{"sp_no":"202508070021","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754534683,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754534744,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754560309,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754560360,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754618158,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"BCCG20250807103718848","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"30000个狮赢天下酒瓶预付款\n超额单价：0.5元/个（总价8.3元/个，国台承担7.8元/个）\n合同总价：15000元\n预付款50%：7500元\n\n供应商：四川好达科技有限公司\n批次：A2025-狮赢天下500ML","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAirqM8AujumT-h01wGeOPBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王艳玲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6215 5823 1000 1735 668","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:18,995 [84] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070032"};result:{"info":{"sp_no":"202508070032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754539510,"applyer":{"userid":"LongMin","partyid":"314"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754555493,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754560343,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754560373,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754560402,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1754560402,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754616674,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754634049,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754634049,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LongMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"58.63","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播工作：早上5点左右从家打车到公司\n分别是4月21日早上5点\n以及7月28日早上5点","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAVoLcv0g3a7ArnyVSQpATXw"},{"file_id":"WWME_1ei6DgAAyD37XB-la53YJ9DOqSPLgQ"},{"file_id":"WWME_1ei6DgAAnl2BpiYG2zsgoCaPtks4AA"},{"file_id":"WWME_1ei6DgAAH6v1MC7q8UhSJSoi4R8iJA"},{"file_id":"WWME_1ei6DgAAqnm-svG1Wq96G-NOeDB4Tg"},{"file_id":"WWME_1ei6DgAAun0uWOXTsHyzWPYMQH5aSQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"58.63","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851203277228","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754582400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754634048,"commentcontent":"","commentid":"7536095853163855228","media_id":["WWME_1ei6DgAAe0h-7Cw2LymSDjpCqy7Wdg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:19,252 [242] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070037"};result:{"info":{"sp_no":"202508070037","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754553578,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"LiSiRui","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"59610.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"118办公室押金\n租金押金：51094.8元\n水电押金：8515.8元\n合计：59610.6元\n签约主体：国台数智（广东）电子商务有限公司\n\n注：收款方“魏浩然”为甲方广州德然实业发展有限公司委托收款账号","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfz8Nj8ztpL6ThF9_Zc1Bgg"},{"file_id":"WWME_1ei6DgAAPmkkM7ZcYZDdD2YJMnXFOQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"59610.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"魏浩然","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州白云民泰村镇银行(总部:浙江民泰商业银行)","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6213 3801 0020 0436 298","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:19,542 [391] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080021"};result:{"info":{"sp_no":"202508080021","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635103,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636727,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641310,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641444,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641449,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730214,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552014","value":[{"text":"劳务费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"250","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卸货珍藏100ML1000件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANjrQCfNvkgIUstoOjdJkBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552014","value":[{"text":"劳务费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"375","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卸货尊品1500件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABMEEXQgQ01izZhg7ah-HJQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"625","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:19,798 [391] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080022"};result:{"info":{"sp_no":"202508080022","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635466,"applyer":{"userid":"YeZhiJian","partyid":"242"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636715,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641515,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"刘总7月补贴","sp_status":2,"sptime":1754641548,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754645241,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuQiZhi","partyid":null},{"userid":"YeZhiJian","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552014","value":[{"text":"劳务费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"合作直播团队-刘其治2025年7月直播合作补贴金额共计5000元。\n备注：付款原因及规则跟5月及6月发放的补贴保持一致。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAh3ukYoreXVgwO35ABv2Lhw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘其治","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行广州穗和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602132718925","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754841600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:20,001 [294] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080023"};result:{"info":{"sp_no":"202508080023","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635489,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754636703,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641264,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641438,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641454,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730203,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"12","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"寄合同","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAov_hza_UbZO1TE4yU3bNPg"},{"file_id":"WWME_1ei6DgAAGxyJATu1dRBF8wfLDurDkg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"12","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:20,193 [401] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080024"};result:{"info":{"sp_no":"202508080024","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635751,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636667,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641242,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641431,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641458,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730187,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1010","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"拉货去广州仓","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxIciDtfrqQ_kQq_6bzlTgA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1010","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:20,442 [84] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080025"};result:{"info":{"sp_no":"202508080025","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754636101,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636624,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641192,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641426,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641462,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730180,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"8月垃圾费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAO-MclROaac9TkkoOY1-6VA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:20,665 [84] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080027"};result:{"info":{"sp_no":"202508080027","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754636378,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636590,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641155,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641420,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641445,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730220,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"268.7","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"加油","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZQCXb5Am0WZBCAsX_Oxfig"},{"file_id":"WWME_1ei6DgAAYO7GZ986RH88JfZCEX5b1A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"268.7","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:20,890 [414] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080028"};result:{"info":{"sp_no":"202508080028","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754636758,"applyer":{"userid":"ZhouJianTao","partyid":"260"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LinZhouYuan","partyid":null},"speech":"","sp_status":2,"sptime":1754636977,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1754637314,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ZhouJianTao","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552012","value":[{"text":"销售11部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222023700017698939","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"880","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户已在对公账户付款880元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202507161531499341","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABxcOnxiS16lkWl5PiFaK3w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"880","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:21,160 [401] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080029"};result:{"info":{"sp_no":"202508080029","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754637608,"applyer":{"userid":"ZhouJianTao","partyid":"260"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LinZhouYuan","partyid":null},"speech":"","sp_status":2,"sptime":1754711598,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1754711952,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单总金额是35880元，客户对公0201打款35000，微信在线支付880，后面又对公0201打款880，多支付了880元，需退微信在线支付880元，酱香0201","sp_status":2,"sptime":1754789459,"media_id":["WWME_1ei6DgAAs6KiMi9blFNSc6lbbmSIvA"]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ZhouJianTao","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552012","value":[{"text":"销售11部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222023700017698939","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36760","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户已在对公账户付款880元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202507161531499341","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35880","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABxcOnxiS16lkWl5PiFaK3w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"36760","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"35880","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:21,362 [242] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080034"};result:{"info":{"sp_no":"202508080034","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754639750,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754643139,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"BCCG20250718103110703","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5400","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5000套国台酒具（一壶四杯）彩盒尾款\n超额单价：2.7元/套\n合同总价：13500元\n尾款40%：5400元\n\n供应商：广州方德包装制品有限公司\n批次：A2025-国台酒具（一壶四杯）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAWBe2HGrXfcWBSkjju-YboQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5400","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"尹先立","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行花都支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222023602010661478","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:21,624 [295] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080036"};result:{"info":{"sp_no":"202508080036","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754641050,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754643034,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754643161,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754643188,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754645227,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9120","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"90卷缠绕膜\n单价：98元/卷\n总价：8820元\n物流费：300元\n\n合计9120元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-8-8","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7LYQqN8eXSyjejAxB6V7Gw"},{"file_id":"WWME_1ei6DgAAsjOkbq0GkuAyzJzaXp5NQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9120","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州市增城三一包装材料经营店","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司广州增城新世界支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44050154004500002094","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 09:31:21,747 [295] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4c5qwDGHjXdjdRgs58WBaQV22s1FEq3RGmwm4eek","StartTime":"2025-08-03 00:00:00","EndTime":"2025-08-10 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":[],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:07,395 [414] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1754791267131154217810287], from ip: 113.66.20.175, more info at https://open.work.weixin.qq.com/devtool/query?e=40013   at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText)
   at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText)
   at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting)
   at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret)
   at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147
   at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93
   at lambda_method57(Closure , Object , Object[] )
   at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync()
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.<InvokeNextExceptionFilterAsync>g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted)
2025-08-10 10:01:07,577 [354] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-08-03 00:00:00","EndTime":"2025-08-10 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202508030005","202508030023","202508040002","202508040003","202508040004","202508040005","202508040009","202508040010","202508040011","202508040012","202508040018","202508040019","202508040033","202508040036","202508040039","202508040040","202508040046","202508040051","202508040052","202508050001","202508050002","202508050003","202508050004","202508050017","202508050018","202508050020","202508050021","202508050024","202508050029","202508050031","202508050032","202508050035","202508050039","202508060005","202508060009","202508060010","202508060011","202508060012","202508060023","202508060025","202508060035","202508060038","202508070013","202508070014","202508070015","202508070020","202508070021","202508070032","202508070037","202508080021","202508080022","202508080023","202508080024","202508080025","202508080027","202508080028","202508080029","202508080034","202508080036"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:07,808 [196] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508030005"};result:{"info":{"sp_no":"202508030005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754187578,"applyer":{"userid":"LinQiuFeng","partyid":"238"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YinShengZu","partyid":null},"speech":"","sp_status":2,"sptime":1754194105,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1754194572,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单客户签收后退回3箱+4瓶精品，已退回仓库，需退款3613元，中信邓子乐1798","sp_status":2,"sptime":1754274538,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754274735,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754278147,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754278243,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287733,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287733,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LinQiuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553156","value":[{"text":"销售6部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"林秋丰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8304 3872 5375","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3996","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户喝了不满意，已退回仓库，检查无误，3箱4瓶国酝精品。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王豪杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202507261447050695","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"383","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3613"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAASrb_m-eURsZkmwabAjYfig"},{"file_id":"WWME_1ei6DgAA7aulBdVQ6nPoHYpxsr27kQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"3996","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"383","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3613"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"LinQiuFeng","partyid":null},"commenttime":1754205808,"commentcontent":"202508030946023142","commentid":"7534256577911435454","media_id":["WWME_1ei6DgAASMJX7irbPYx0yx9SPzsx6A"]},{"commentUserInfo":{"userid":"LinQiuFeng","partyid":null},"commenttime":1754273952,"commentcontent":"已经垫付货款","commentid":"7534549254162869457","media_id":["WWME_1ei6DgAAXPUdjev1U3o9q_OGyk5jPA"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754287731,"commentcontent":"","commentid":"7534608432974821132","media_id":["WWME_1ei6DgAAQL0bhoFY0x17CgTAMnat1w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:08,084 [345] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508030023"};result:{"info":{"sp_no":"202508030023","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754206249,"applyer":{"userid":"SunDaWei","partyid":"6"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754270339,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":12,"sptime":1754272691,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273531,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754270339,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754278189,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754279366,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290969,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"SunDaWei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9703.4","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"销售部团队建设费用 包括手机充值费用3290(二部和一部)用一张增税发票来抵 部门活动费用2868部门团建费用3545.4","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_f4BztCZ0kkdSda8N7ryJA"},{"file_id":"WWME_1ei6DgAADGG3OT4VtnckSp4uNVYWlQ"},{"file_id":"WWME_1ei6DgAAg2VdH8-TrCU99c31Ls8JRA"},{"file_id":"WWME_1ei6DgAAqYWjltZy4kgfKm6JpVOQFg"},{"file_id":"WWME_1ei6DgAAyh7bWIrfc29UMLfHs6BIKw"},{"file_id":"WWME_1ei6DgAAm4nHS7GafWTAMDJuOsc5_Q"},{"file_id":"WWME_1ei6DgAAACjQERAy7rIeLdxTnpavZg"},{"file_id":"WWME_1ei6DgAANh1FbdbuY3BWFhd9tH_Asw"},{"file_id":"WWME_1ei6DgAAkbYq-aw_4S23eS67rog-OQ"},{"file_id":"WWME_1ei6DgAA3bQBCqKZ8PUK3N2lOl4kag"},{"file_id":"WWME_1ei6DgAAKvxRWAIWY4WpMxxmSt6k_A"},{"file_id":"WWME_1ei6DgAAP-S4Ei1TWsZcC7Ha4X1rLQ"},{"file_id":"WWME_1ei6DgAANVFtVLtWAs3fl_-1Qr6_vA"},{"file_id":"WWME_1ei6DgAA6oU-cyU9Ry_oeBM1za-8-A"},{"file_id":"WWME_1ei6DgAANsHfHPFG5VyD9X7f4enuwA"},{"file_id":"WWME_1ei6DgAAh-GkJIzeSE3xLdBWbbO6Jw"},{"file_id":"WWME_1ei6DgAAflIAAa9UufHjy1URSenATw"},{"file_id":"WWME_1ei6DgAA74E2p5G-ZMeheE3B411eXA"},{"file_id":"WWME_1ei6DgAAX4lo-yy0ytOO6ql1F6bqog"},{"file_id":"WWME_1ei6DgAAc67xJt3Bu69fNg7eqAc-Bw"},{"file_id":"WWME_1ei6DgAABKVGuiwDalagR6juH8ui1Q"},{"file_id":"WWME_1ei6DgAALdij9IdyXfXWkVr6F892ZQ"},{"file_id":"WWME_1ei6DgAAnHYpGnBDpQ4pgTwKZ6xGBw"},{"file_id":"WWME_1ei6DgAAK6rBaNOGFBdgkwgNWeEpbQ"},{"file_id":"WWME_1ei6DgAASR4V2xv2nMohyWadRbpj0Q"},{"file_id":"WWME_1ei6DgAAox0zR_U0Iu3HATJxIBn6FA"},{"file_id":"WWME_1ei6DgAAr55aslbUPiFkniWx66TSYg"},{"file_id":"WWME_1ei6DgAA7zNz1Kk3HWk_gjBvQ5e5zQ"},{"file_id":"WWME_1ei6DgAAUIlnEGC5PWQ7j63jB-C5fA"},{"file_id":"WWME_1ei6DgAA970EkrfZg-469c5Oh7TuXw"},{"file_id":"WWME_1ei6DgAA5G-3T974UI23nLDJ44-XQA"},{"file_id":"WWME_1ei6DgAAdAsZiKJxmqnb5XTM8kGbeg"},{"file_id":"WWME_1ei6DgAA8D4QF_hlHtJGiQ1uOjFCRw"},{"file_id":"WWME_1ei6DgAASG8ovGz5eUv_Rm6TBdb6BA"},{"file_id":"WWME_1ei6DgAAgsorKTFgsGZ2oabkTnp-Fg"},{"file_id":"WWME_1ei6DgAAhetMn-LlM99of5-qQ8Kdyw"},{"file_id":"WWME_1ei6DgAArA-kPVWBBiUDhHRKiZml9Q"},{"file_id":"WWME_1ei6DgAAyv5VLUgDtLWvOpsaQi3VIw"},{"file_id":"WWME_1ei6DgAA-rGsy2tWbB2BVJgOmwCSzw"},{"file_id":"WWME_1ei6DgAArBXcDzaycwOuqqJ200e_QQ"},{"file_id":"WWME_1ei6DgAAsGWfBo6AR-G4xDNH4BxNew"},{"file_id":"WWME_1ei6DgAAyiH1p0VIx5Gd-1x-ZDUccA"},{"file_id":"WWME_1ei6DgAAMjdnNSJBuce-qfRM9XJ9Mg"},{"file_id":"WWME_1ei6DgAAH5fx8zJTpV1YQjwgYWnImg"},{"file_id":"WWME_1ei6DgAAhdD-KRadwtuGPiccmPJrDw"},{"file_id":"WWME_1ei6DgAAMxrLxhw99LB4_oN-TmVdDw"},{"file_id":"WWME_1ei6DgAAdLVc1f9NL1hkFyOZ0O14hw"},{"file_id":"WWME_1ei6DgAAg9tHwrrzG_fRwkVP9KBraQ"},{"file_id":"WWME_1ei6DgAAqw_7cswQPoQQTB3TMHjiuQ"},{"file_id":"WWME_1ei6DgAA8DUJBf0wF_NVgKmfwra-MA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9703.4","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孙大伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8675 5888 0903","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:08,307 [354] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040002"};result:{"info":{"sp_no":"202508040002","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270179,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270327,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272461,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273738,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290994,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290994,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293058,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293483,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293483,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"19.28","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园招行基本户划扣2025年7月跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAU4ruFn88CJdd0wfuo4DGEw"},{"file_id":"WWME_1ei6DgAAIYnkFDcAV7SSxy2GFwwmMA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"19.28","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州分行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州分行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1743496907528","value":[{"text":"610001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:08,631 [414] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040003"};result:{"info":{"sp_no":"202508040003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270383,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270432,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754273461,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273727,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754276241,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287106,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11521.41","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心刘辉鹏2025年6月23日入职，7月31日协商一致办离，7月薪资提前结算，合计11521.41元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAcAB5Fe8XfYV9E42E2cAW_g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11521.41","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘辉鹏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行海珠支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832054412809","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754287104,"commentcontent":"","commentid":"7534605740030327915","media_id":["WWME_1ei6DgAAcPHs3kH-ES7UlU8TaqkiGg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:08,863 [414] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040004"};result:{"info":{"sp_no":"202508040004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270513,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270544,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754273552,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273719,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273763,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754276247,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287081,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287081,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5417.18","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心邱秀云2025年5月7日入职，7月31日协商一致办离，7月薪资提前结算，合计5417.18元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7YxT31qlGG4qivEctMbJRw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5417.18","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邱秀云","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690160493","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754287079,"commentcontent":"","commentid":"7534605632656172637","media_id":["WWME_1ei6DgAALGTZGsZnRzVyf2TFRgBk1Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:09,086 [354] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040005"};result:{"info":{"sp_no":"202508040005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270574,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270579,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272278,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273743,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290982,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290982,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293059,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293485,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293485,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"79.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2025年7月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAiTFXKE9cDR3Epytvs39nMA"},{"file_id":"WWME_1ei6DgAA7ss6Inolrp8HYthDw5cMNw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"79.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:09,321 [269] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040009"};result:{"info":{"sp_no":"202508040009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754271316,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754271346,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754271918,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273745,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754274116,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754274116,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754276244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754276281,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754276281,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"401.78","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年7月跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"我","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuJ8uC-RHpPhMT3kohoURGg"},{"file_id":"WWME_1ei6DgAA-1v8dUuzLYSjO-J6sxe0SQ"},{"file_id":"WWME_1ei6DgAAoIMnbm3JCslSY9A9JX2VUw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"401.78","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:09,589 [269] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040010"};result:{"info":{"sp_no":"202508040010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754271548,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754271789,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272409,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754272416,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273742,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273788,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754273788,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754274578,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754274578,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"19980","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单编号：4656237660608983448\n实付款：19980\n天猫国台酒类旗舰店刷单费用报销","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADpWCVAYEV-LDV2hARVKacg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"19980","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈健聪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214852006970597","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754274561,"commentcontent":"","commentid":"7534551868255547126","media_id":["WWME_1ei6DgAARSIT7WFohrG30n9ChpW49w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:09,814 [269] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040011"};result:{"info":{"sp_no":"202508040011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754271637,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754271778,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272253,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273744,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293059,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293487,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293487,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛白酒招行基本户划扣2025年7月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqjpe9fukp7P7lZ2k9CUGaQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577087289","value":[{"text":"广东微牛白酒销售有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578254342","value":[{"text":"910001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:10,018 [196] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040012"};result:{"info":{"sp_no":"202508040012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754272053,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272232,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":2,"sptime":1754272429,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273740,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290989,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290989,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"同意，注意定期取得银行手续费发票进行相应账务处理@修泽和 @曾高芳 ","sp_status":2,"sptime":1754291194,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293049,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293478,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":2,"sptime":1754357929,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"LiSiRui","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"130.93","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台数智招行基本户划扣2025年7月异地跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAmFiwIrPKv4xozikQtE-4fw"},{"file_id":"WWME_1ei6DgAAsRPhgBJka3dCs21bqLHsaQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"130.93","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750320051267","value":[{"text":"810001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:10,277 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040018"};result:{"info":{"sp_no":"202508040018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754274002,"applyer":{"userid":"YeZhiJian","partyid":"242"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754275575,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754294341,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意\n\n员工如果调岗或离职，制服收回。","sp_status":2,"sptime":1754294394,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754294485,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"佳宜已申请离职，结清账目，报销金额较小，建议支付。","sp_status":2,"sptime":1754294635,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754295925,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754354828,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754354828,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuQiZhi","partyid":null},{"userid":"YeZhiJian","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"581.12","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"因平播直播间对主播形象及服装有统一要求，公司出资购买胡毓婕及张佳宜的直播服装各配置2套，具体费用明细如下:\n1.胡毓婕，134+170.23=304.23元\n2.张佳宜，138.45+138.45=276.89元\n合计报销：304.23+276.89=581.12元\n备注：本流程为统一代走报销流程，款项报销后私发主播个人。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-jgwdK4a4CNibCsEUoBM9Q"},{"file_id":"WWME_1ei6DgAAREPCGC2tpZq4k4J_e6Z7Vw"},{"file_id":"WWME_1ei6DgAAsqRWgXvSLJPLnlvaWmTrWg"},{"file_id":"WWME_1ei6DgAANb4aO02Mpe7QTIx_qtCOMA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"581.12","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"叶志坚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州盈隆支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831820728548","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754354827,"commentcontent":"","commentid":"7534896608100530467","media_id":["WWME_1ei6DgAAafKo50K4QnwkYL5f-k_O0A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:10,544 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040019"};result:{"info":{"sp_no":"202508040019","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754275308,"applyer":{"userid":"KongWanLing","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754275477,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754279164,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WeiXueZhen","partyid":null},"speech":"","sp_status":2,"sptime":1754289929,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754289945,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754291031,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"KongWanLing","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1326.07","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次报销主要是7月零碎物资采购+8月员工统一物资采购，总采购14样物品，合计金额1326.07元，详情请见附件，请查收。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANAIHU7k0lSdfQTvqorNv6Q"},{"file_id":"WWME_1ei6DgAAXsQD6_FeGT2EwzpaeQp4XQ"},{"file_id":"WWME_1ei6DgAAZ_WGinqMaoAI_QNyeU5OIA"},{"file_id":"WWME_1ei6DgAA-pXAtLEz4E_Z2KiglLGVmA"},{"file_id":"WWME_1ei6DgAAK9ANS7EST0OH5ekfSKUICQ"},{"file_id":"WWME_1ei6DgAAxnwL67mYEGyXPC6Jwjep0A"},{"file_id":"WWME_1ei6DgAAjHqjeyD7bDYVcbxisK2ITQ"},{"file_id":"WWME_1ei6DgAAU38SO1Xn-49aX-whZ2t3jg"},{"file_id":"WWME_1ei6DgAAW7pIoMSPTJSv19ksUCZEng"},{"file_id":"WWME_1ei6DgAAaPTl8hGSUm_2CloHkGgRvQ"},{"file_id":"WWME_1ei6DgAAGvW0o0cXjPkR1XkMrZNKQQ"},{"file_id":"WWME_1ei6DgAAiHycvWaCf5QP74vYUPpYuA"},{"file_id":"WWME_1ei6DgAAZlFIGWcuPzBhfawwCPXd1g"},{"file_id":"WWME_1ei6DgAA1KFpsi9mGF3DVs_l5BA-PA"},{"file_id":"WWME_1ei6DgAA6ooiSAtKgojp1hARYu4Eog"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1326.07","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孔婉玲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州新塘支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832080626331","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:10,789 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040033"};result:{"info":{"sp_no":"202508040033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754286843,"applyer":{"userid":"ChenJuan","partyid":"320"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754286873,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754287139,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"1、转账用途请写“股权转让款”2、保障资金周转的情况下，可分批提前支付，6.17日前支付完成。@修泽和 ","sp_status":2,"sptime":1754287352,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754291037,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754291037,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293058,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293481,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293481,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577655231","value":[{"text":"投资支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"佛山市恒德利置业有限公司从广东微牛退股，股权转让给邓子乐，首次支付股权转让款500万，邓子乐账户支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAWJxvmfxR8wMvIUeCa5tPTg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"佛山市恒德利置业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行佛山南海乐丰支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2013092309100059002","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754545950,"commentcontent":"","commentid":"7535717475135059726","media_id":["WWME_1ei6DgAAOiBGYIKZWqEskk1rhchAiA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:11,016 [345] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040036"};result:{"info":{"sp_no":"202508040036","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754289115,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754289883,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754290519,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4665.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差差旅费：\n机票费：4406\n打车费：259.6\n合计：4665.6","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIuGgnNhNiRoQiIazuAhOfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4665.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:11,202 [414] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040039"};result:{"info":{"sp_no":"202508040039","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754291069,"applyer":{"userid":"DanHuangXiaoGongZhu","partyid":"319"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754291116,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754291245,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"复核一下这个金额是否准确，计算逻辑","sp_status":12,"sptime":1754291345,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"属于胡总先把前置款项打给我司，播完后需把前置款还给胡总","sp_status":2,"sptime":1754293963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577656015","value":[{"text":"归还个人","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"333886","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还胡总6月3日垫付换换名品6月份达播前置佣金333886元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABCkmfqL1Ar3qgbt_kcfA6w"},{"file_id":"WWME_1ei6DgAAGpWTUxwClUwnIko6hC41Jw"},{"file_id":"WWME_1ei6DgAA5aJKVdFHpeJUbiLN2WeeXw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"333886","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州市巨象企业发展有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州金钟支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602200319100164396","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:11,454 [354] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040040"};result:{"info":{"sp_no":"202508040040","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754291438,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754358171,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754373756,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754373810,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754373998,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374475,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754374475,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379328,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379328,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4665.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差差旅费：\n机票费：4406\n打车费：259.6\n合计：4665.6","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIuGgnNhNiRoQiIazuAhOfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6575.96","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差住宿费：6575.96元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzQfq8H9AnFm4gYsGiyOjFg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11241.56","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379322,"commentcontent":"","commentid":"7535001813324447586","media_id":["WWME_1ei6DgAAg4XksD_gTr7GhauOQ99nJw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:11,695 [345] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040046"};result:{"info":{"sp_no":"202508040046","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754296653,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754299473,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":2,"sptime":1754299665,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754299803,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754303493,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754304431,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":2,"sptime":1754306250,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754306250,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754355320,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":2,"sptime":1754358043,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"LiSiRui","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"105850.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"采购：\n订单明细：\n东方樽酒·臻品 2.5L 3000坛  3000*395=1185000\n东方国酝酒·臻品（紫金版） 500ML 12000瓶 12000*79=948000\n总价：2,133,000\n\n由于数智国台广东账期仅剩 ￥2,027,149.80 ，无法支付此订货单，需额外补充现金 105850.2元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月4日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADwzS94sYielJmgmU3VVw1w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"105850.2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"贵州银行仁怀市茅台支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"020520001000049514","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750320051267","value":[{"text":"810001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754359065,"commentcontent":"","commentid":"7534914810171895974","media_id":["WWME_1ei6DgAA4e_nwlzKAj-oE2KiccM__A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:11,958 [269] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040051"};result:{"info":{"sp_no":"202508040051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754302264,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754302467,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754376366,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754387704,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754387730,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754387736,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754442677,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754442677,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7530.36","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队张佳宜2025年6月19日入职，今日协商一致离职，7月和8月薪资提前结算，合计7530.36元\n公司主体：广州膳食园食品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADQ9JiXwWvA8VLQVWKsePdg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7530.36","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张佳宜","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159788","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754442675,"commentcontent":"","commentid":"7535273912387564340","media_id":["WWME_1ei6DgAADRUGxI0r8kwtFoDVxGL1DA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:12,196 [294] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040052"};result:{"info":{"sp_no":"202508040052","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754302542,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754302708,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"98","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月抖+投流费用报销，合计98元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUrvZn_m5lvC5qjN3uDS6sg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2924.77","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月市内交通费报销，合计961.51元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAa5oA-2JfnjduY_9pmKfFfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月大掌柜直播软件费用报销，合计600元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArI9jrMSrfw2Qri49Q8G7xw"},{"file_id":"WWME_1ei6DgAA1DoeWI-iRZ3xODit8pCaAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3622.77","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831824382235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:12,621 [294] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050001"};result:{"info":{"sp_no":"202508050001","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754357673,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754357983,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754374523,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374541,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374631,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754376848,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754376848,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9958.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年6月份闵乐直购提成，总退后业绩491918，总消耗159845.4，roi=3.08，提成点数3%，其中投手内容四六分，投放提成5903.02元。\n        内容提成在（包含当月）连续两个月所生产素材前提下，按出单素材的订单金额占比分配，已经离职的不予发放，则实际发放提成4055.18元。\n        计算过程详见附件。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-6pslfR60x1o30iJ9xNL3w"},{"file_id":"WWME_1ei6DgAApLVyMq38wRdL4-yw4zN1Yg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9958.2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754376846,"commentcontent":"","commentid":"7534991178985420762","media_id":["WWME_1ei6DgAAspYmXML9kJUVEo0Mv2pL0Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:12,865 [354] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050002"};result:{"info":{"sp_no":"202508050002","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754359061,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754359094,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5901.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心姜枝廣2025年6月9日入职，8月4日协商一致办离，7月和8月薪资提前结算，合计5901.23元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_2x-FvLegS7orE2vGSnKVA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5901.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"姜枝廣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159697","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:13,117 [294] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050003"};result:{"info":{"sp_no":"202508050003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754359253,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754359553,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754374319,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374409,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374444,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379276,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379276,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5890.08","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心潘虹2025年6月3日入职，8月4日协商一致办离，7月和8月薪资提前结算，合计5890.08元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvwUOTHVjQlo4TuLDDBorPA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5890.08","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"潘虹","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159739","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379273,"commentcontent":"","commentid":"7535001602871024749","media_id":["WWME_1ei6DgAAILjZ6uBvo9x2RUrI2j_wVg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:13,361 [294] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050004"};result:{"info":{"sp_no":"202508050004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754359284,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754359548,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754374360,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374437,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379300,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379300,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5901.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心姜枝廣2025年6月9日入职，8月4日协商一致办离，7月和8月薪资提前结算，合计5901.23元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnTXyh83LCKG4c4lSg-5SpQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5901.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"姜枝廣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159697","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379298,"commentcontent":"","commentid":"7535001710245233603","media_id":["WWME_1ei6DgAAjELa42b6Rn-VvTp0M-sozg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:13,608 [294] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050017"};result:{"info":{"sp_no":"202508050017","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754372947,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"52448","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月天猫推广费用申请\n使用店铺：天猫-国台酒类旗舰店\n充值方式：先打款至企业支付宝，再通过企业支付宝扫码充值到天猫推广费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtH5DLrJ7YjJv3pp9fB2oXg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"52448","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"支付宝(中国)网络技术有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"支付机构备付金集中存管账户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2088 8828 0046 5551 985","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:13,861 [294] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050018"};result:{"info":{"sp_no":"202508050018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754373420,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754373681,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754373792,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754373809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374499,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374526,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754374526,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379354,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379354,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"52448","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月天猫推广费用申请\n使用店铺：天猫-国台酒类旗舰店\n充值方式：先打款至企业支付宝，再通过企业支付宝扫码充值到天猫推广费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtH5DLrJ7YjJv3pp9fB2oXg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"52448","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"支付宝(中国)网络技术有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"支付机构备付金集中存管账户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2088 8828 0046 5551 985","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379352,"commentcontent":"","commentid":"7535001942173434507","media_id":["WWME_1ei6DgAAUPSNhXrYZPhwBJ7pXi5W9A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:14,061 [414] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050020"};result:{"info":{"sp_no":"202508050020","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754374235,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"18000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月京东推广费用申请\n使用店铺：京东-国台白酒旗舰店\n充值方式：需出纳在登录京东商家后台，通过网银在线支付的方式，进行推广费用充值。（充值当天会给出纳创建京东子账号登录商家后台）\n充值网址：https://jzt.jd.com/account/#/fillMoney","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoQarOpkgsb1jwxaVG0n6_Q"},{"file_id":"WWME_1ei6DgAAyys0YJltRIe4O4C2V0axsA"},{"file_id":"WWME_1ei6DgAAKZU2vUsFwFcgIkcpC2G81A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"18000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:14,295 [351] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050021"};result:{"info":{"sp_no":"202508050021","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754374343,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754375176,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754375488,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375883,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754387718,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754445457,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754445457,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447401,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447401,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"18000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月京东推广费用申请\n使用店铺：京东-国台白酒旗舰店\n充值方式：需出纳登录京东商家后台，通过网银在线支付的方式，进行推广费充值。（充值当天会给出纳创建京东子账号登录商家后台）\n充值网址：https://jzt.jd.com/account/#/fillMoney","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoQarOpkgsb1jwxaVG0n6_Q"},{"file_id":"WWME_1ei6DgAAyys0YJltRIe4O4C2V0axsA"},{"file_id":"WWME_1ei6DgAAKZU2vUsFwFcgIkcpC2G81A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"18000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754447399,"commentcontent":"","commentid":"7535294201813041533","media_id":["WWME_1ei6DgAAP14uVDYsBVJrsDOD5xGgXQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:14,545 [351] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050024"};result:{"info":{"sp_no":"202508050024","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754376400,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754380425,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754381166,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754381539,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754448035,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754448288,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754450211,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754461625,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754461625,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"98","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月抖+投流费用报销，合计98元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUrvZn_m5lvC5qjN3uDS6sg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2924.77","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月市内交通费报销，合计2924.77元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAa5oA-2JfnjduY_9pmKfFfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月大掌柜直播软件费用报销，合计600元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArI9jrMSrfw2Qri49Q8G7xw"},{"file_id":"WWME_1ei6DgAA1DoeWI-iRZ3xODit8pCaAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3622.77","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831824382235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754461622,"commentcontent":"","commentid":"7535355289132918792","media_id":["WWME_1ei6DgAAeRj1KPi7Ab7tHg5wdLlH8A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:14,786 [414] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050029"};result:{"info":{"sp_no":"202508050029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754379688,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754379763,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754379842,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380270,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754380664,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380664,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754380957,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382029,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382029,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"798","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年7月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1xk-kpCcV38_LHYnSHV3Qw"},{"file_id":"WWME_1ei6DgAAIGQSACUKMRMG3xNPhHeQfA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"798","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:15,025 [414] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050031"};result:{"info":{"sp_no":"202508050031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754380120,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754380197,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754380428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380554,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754380659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754380958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382031,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382031,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2457.1","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2025年7月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATrk_nciR3FGVSyPQ_EUVYg"},{"file_id":"WWME_1ei6DgAAIMBZ59_ODS2z0vcq2aKV-A"},{"file_id":"WWME_1ei6DgAAJBA-t22NxmQ_qeHdoRtOeA"},{"file_id":"WWME_1ei6DgAAoro7G0s9IeVZ-rBjtEMt8g"},{"file_id":"WWME_1ei6DgAAlZZ_g77oKyisWcqP6-a8FA"},{"file_id":"WWME_1ei6DgAAEjd3fW4Bi-2tWi0sraRhSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2457.1","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:15,226 [414] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050032"};result:{"info":{"sp_no":"202508050032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754380767,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754381047,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754382101,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754382118,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754384920,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754384920,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754384985,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754385216,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754385216,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"129","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣2025年7月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAog0ODNaof67zIu0xaEfUYw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"129","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:15,434 [345] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050035"};result:{"info":{"sp_no":"202508050035","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754384121,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754384346,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754385448,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754385532,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754387817,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"BCCG20250422101953784","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"27000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个国台 东方国酝酒（2025）500ML酒盖尾款\n单价：0.9元/个\n合同总价：54000元\n尾款50%：27000元\n\n供应商：桐城市烨辰塑业有限公司\n批次：B2025-东方国酝","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYSf94Hd04AErgAxQmLHvig"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行遵义分行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:15,646 [351] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050039"};result:{"info":{"sp_no":"202508050039","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754388453,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754388538,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445413,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754445424,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754445453,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446943,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5182.36","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店7月29日8月4日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkyEshQsjgE7mIXf9uGz3xg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5182.36","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1753804800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:15,840 [351] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060005"};result:{"info":{"sp_no":"202508060005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754442922,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754443093,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754444311,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754445141,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446948,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754446948,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754447052,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447057,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447057,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣代发张佳宜7-8月离职工资手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABguvnO-jGim1WYl_eL9RIg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:16,067 [375] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060009"};result:{"info":{"sp_no":"202508060009","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444398,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417326","value":[{"text":"场地租金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"48077.21","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月15日-8月14日租金，共计48077.21元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_5bAYR2Y3UXRYJ7WgOrB-Q"},{"file_id":"WWME_1ei6DgAAjKJ7phOl50tAcCwam1Wv8A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48077.21","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:16,289 [345] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060010"};result:{"info":{"sp_no":"202508060010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444485,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754444577,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445688,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754445753,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446931,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754461231,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461239,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462406,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416878","value":[{"text":"水电费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"989.1","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月5日-8月5日电费989.1元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3qfrW5pJRyEBquDkQDmlVw"},{"file_id":"WWME_1ei6DgAAmhazBnNUeFFTsY4Yb082bg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"989.1","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754462404,"commentcontent":"","commentid":"7535358647797305106","media_id":["WWME_1ei6DgAACixoYGEMcUyvYGt7VIAzHw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:16,521 [351] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060011"};result:{"info":{"sp_no":"202508060011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444514,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754444570,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445671,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1754445682,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446938,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754461222,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461227,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462366,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462366,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417326","value":[{"text":"场地租金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"48077.21","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月15日-8月14日租金，共计48077.21元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_5bAYR2Y3UXRYJ7WgOrB-Q"},{"file_id":"WWME_1ei6DgAAjKJ7phOl50tAcCwam1Wv8A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48077.21","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754462364,"commentcontent":"","commentid":"7535358475998642989","media_id":["WWME_1ei6DgAADxZC-wSYXJ2dZw5y7rRzKQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:16,730 [351] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060012"};result:{"info":{"sp_no":"202508060012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444660,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754444795,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445702,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754445775,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446923,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754461237,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461240,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462436,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462436,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2127.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月15日-8月14日管理费，共计2127.31元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAjTZKHMg-YcYR8U1N0hX9Ng"},{"file_id":"WWME_1ei6DgAA673iP5X9dz0QzoLdhdr1UQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2127.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754462435,"commentcontent":"","commentid":"7535358780941310348","media_id":["WWME_1ei6DgAAjSFpyuc0TKvnjDV_AEOWfg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:16,948 [351] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060023"};result:{"info":{"sp_no":"202508060023","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754459734,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754459903,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754460971,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461192,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754473632,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754642544,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754642544,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754642893,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754642893,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6861","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差机票费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAb5MKgiblVj-rwlNyJS5gCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6861","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754582400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754642892,"commentcontent":"","commentid":"7536133837854650110","media_id":["WWME_1ei6DgAA2BCqW88oZtwfPryMGp5iqw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:17,191 [351] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060025"};result:{"info":{"sp_no":"202508060025","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754462108,"applyer":{"userid":"ZhangQingQuan","partyid":"318"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754462325,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754462912,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754462964,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754463011,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1754463011,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754467556,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754468588,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754468588,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ZhangQingQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"650","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、直播用的KT板50\n2、直播间水军号总充值费用600，跟郭总申请了，同意开通才充值的（每一场15个在线，2小时总费用14.4585）\n水军网站&账户密码\nhttp://sanqiziyuanzhan.top/\n\n账户gt\n密码168168\n\n\n这两个都是个人的开不了发票，用的其他发票代替","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA6i1Bs8H_oKHlsrRubaDhgw"},{"file_id":"WWME_1ei6DgAA7cNSDfN3OTARogG6B_c0BQ"},{"file_id":"WWME_1ei6DgAAnmTeYzjw-EIQiVS0_Yns-A"},{"file_id":"WWME_1ei6DgAAULkrY3It-GcBkkzSGSszHw"},{"file_id":"WWME_1ei6DgAA3_dn0K7oZkX-44o2L-kX_Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"650","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张清泉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8518 2027 4376","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754468585,"commentcontent":"","commentid":"7535385194990168986","media_id":["WWME_1ei6DgAAkQ4L7vujOTxeoazEjsfL5Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:17,393 [85] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060035"};result:{"info":{"sp_no":"202508060035","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754473346,"applyer":{"userid":"ChenJuan","partyid":"320"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754473383,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419150","value":[{"text":"社会保险费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1814.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"补缴酱香臻选  钟政德  2025年7月份社保费用（因为他6月协商不交，所以7月增员名单漏了他）（公司部分合计1244.83元，个人部分合计569.92元，合计1814.75元）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABl5Sxliw9nSQFk4PJeKRxQ"},{"file_id":"WWME_1ei6DgAAWpa1SkpMAC3FUKlY1zcE7Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1814.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:17,628 [354] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060038"};result:{"info":{"sp_no":"202508060038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754473794,"applyer":{"userid":"ChenJuan","partyid":"320"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754473801,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754473981,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754474025,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754529610,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754529610,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754529617,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754530033,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754530033,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419150","value":[{"text":"社会保险费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1820.19","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"补缴酱香臻选  钟政德  2025年7月份社保费用（因为他6月协商不交，所以7月增员名单漏了他）（公司部分合计1244.83元，个人部分合计569.92元，滞纳金5.44元，合计1820.19）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABl5Sxliw9nSQFk4PJeKRxQ"},{"file_id":"WWME_1ei6DgAAWpa1SkpMAC3FUKlY1zcE7Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1820.19","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754530030,"commentcontent":"","commentid":"7535649099255667567","media_id":["WWME_1ei6DgAAagxguDGx1g51p6W84LkvRw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:17,899 [85] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070013"};result:{"info":{"sp_no":"202508070013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754530698,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754531164,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754531846,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754531897,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754531984,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754532319,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535216,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535216,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8216.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队林湛凯2025年6月12日入职，8月6日协商一致办离，7月和8月薪资提前结算，合计8216.31元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIneb-iiCk5bBl-oXaFUt4g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8216.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"林湛凯","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830913495858","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754535210,"commentcontent":"","commentid":"7535671347186296974","media_id":["WWME_1ei6DgAAix45TJjw51hBMrkBo-AVWw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:18,121 [345] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070014"};result:{"info":{"sp_no":"202508070014","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754530864,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754531159,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754531809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754531905,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754532002,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754532318,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535245,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535245,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7430.08","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队吴曼珍2025年6月26日入职，8月6日协商一致办离，7月和8月薪资提前结算，合计7430.08元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_OczmfzV5Htr--ovfxURUA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7430.08","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"吴曼珍","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159713","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754535241,"commentcontent":"","commentid":"7535671480330230250","media_id":["WWME_1ei6DgAAnRgTyPGMvpbm3M3R-9HtLg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:18,346 [277] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070015"};result:{"info":{"sp_no":"202508070015","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754530958,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754531153,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754531751,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754531910,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754531993,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754532318,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535184,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535184,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"10934.05","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队张清泉2025年6月11日入职，8月6日协商一致办离，7月和8月薪资提前结算，合计10934.05元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqVOptPHFbv4wIgy5mKsNjw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"10934.05","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张清泉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851820274376","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754535182,"commentcontent":"","commentid":"7535671226927195383","media_id":["WWME_1ei6DgAAe1fSHF0Jio4xwDfnoLLAZA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:18,615 [294] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070020"};result:{"info":{"sp_no":"202508070020","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754532916,"applyer":{"userid":"YeZhongYu","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754534152,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754535581,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754539421,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754539463,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754547341,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754547365,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754547365,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754555289,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754555289,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"YeZhongYu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217986","value":[{"text":"合作达播中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"500000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"达人-林熙直播服务费用\n本次属于预付款，原因为维持达人关系。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月31日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"500000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"厦门财盈顺技术服务有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司厦门海沧支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"35150198110100005071","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754555280,"commentcontent":"","commentid":"7535757547179909500","media_id":["WWME_1ei6DgAAOk8oTC-29BYi4L4av4ouUA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:18,801 [294] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070021"};result:{"info":{"sp_no":"202508070021","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754534683,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754534744,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754560309,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754560360,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754618158,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"BCCG20250807103718848","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7500","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"30000个狮赢天下酒瓶预付款\n超额单价：0.5元/个（总价8.3元/个，国台承担7.8元/个）\n合同总价：15000元\n预付款50%：7500元\n\n供应商：四川好达科技有限公司\n批次：A2025-狮赢天下500ML","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAirqM8AujumT-h01wGeOPBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7500","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"王艳玲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行四川省遂宁安居支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6215 5823 1000 1735 668","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:19,112 [321] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070032"};result:{"info":{"sp_no":"202508070032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754539510,"applyer":{"userid":"LongMin","partyid":"314"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754555493,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754560343,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754560373,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754560402,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1754560402,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754616674,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754634049,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754634049,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LongMin","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"58.63","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"直播工作：早上5点左右从家打车到公司\n分别是4月21日早上5点\n以及7月28日早上5点","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAVoLcv0g3a7ArnyVSQpATXw"},{"file_id":"WWME_1ei6DgAAyD37XB-la53YJ9DOqSPLgQ"},{"file_id":"WWME_1ei6DgAAnl2BpiYG2zsgoCaPtks4AA"},{"file_id":"WWME_1ei6DgAAH6v1MC7q8UhSJSoi4R8iJA"},{"file_id":"WWME_1ei6DgAAqnm-svG1Wq96G-NOeDB4Tg"},{"file_id":"WWME_1ei6DgAAun0uWOXTsHyzWPYMQH5aSQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"58.63","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"龙敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214851203277228","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754582400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754634048,"commentcontent":"","commentid":"7536095853163855228","media_id":["WWME_1ei6DgAAe0h-7Cw2LymSDjpCqy7Wdg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:19,323 [294] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070037"};result:{"info":{"sp_no":"202508070037","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754553578,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"LiSiRui","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577658198","value":[{"text":"保证金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"59610.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"118办公室押金\n租金押金：51094.8元\n水电押金：8515.8元\n合计：59610.6元\n签约主体：国台数智（广东）电子商务有限公司\n\n注：收款方“魏浩然”为甲方广州德然实业发展有限公司委托收款账号","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAfz8Nj8ztpL6ThF9_Zc1Bgg"},{"file_id":"WWME_1ei6DgAAPmkkM7ZcYZDdD2YJMnXFOQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"59610.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"魏浩然","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广州白云民泰村镇银行(总部:浙江民泰商业银行)","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6213 3801 0020 0436 298","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:19,553 [345] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080021"};result:{"info":{"sp_no":"202508080021","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635103,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636727,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641310,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641444,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641449,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730214,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552014","value":[{"text":"劳务费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"250","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卸货珍藏100ML1000件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANjrQCfNvkgIUstoOjdJkBQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552014","value":[{"text":"劳务费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"375","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"卸货尊品1500件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABMEEXQgQ01izZhg7ah-HJQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"625","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:19,764 [345] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080022"};result:{"info":{"sp_no":"202508080022","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635466,"applyer":{"userid":"YeZhiJian","partyid":"242"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636715,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641515,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"刘总7月补贴","sp_status":2,"sptime":1754641548,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754645241,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuQiZhi","partyid":null},{"userid":"YeZhiJian","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577552014","value":[{"text":"劳务费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"合作直播团队-刘其治2025年7月直播合作补贴金额共计5000元。\n备注：付款原因及规则跟5月及6月发放的补贴保持一致。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAh3ukYoreXVgwO35ABv2Lhw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘其治","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行广州穗和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212263602132718925","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754841600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:19,971 [85] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080023"};result:{"info":{"sp_no":"202508080023","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635489,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754636703,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641264,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641438,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641454,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730203,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"12","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"寄合同","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAov_hza_UbZO1TE4yU3bNPg"},{"file_id":"WWME_1ei6DgAAGxyJATu1dRBF8wfLDurDkg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"12","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:20,198 [85] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080024"};result:{"info":{"sp_no":"202508080024","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754635751,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636667,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641242,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641431,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641458,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730187,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418230","value":[{"text":"物流费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1010","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"拉货去广州仓","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAxIciDtfrqQ_kQq_6bzlTgA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1010","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:20,381 [321] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080025"};result:{"info":{"sp_no":"202508080025","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754636101,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636624,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641192,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641426,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641462,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730180,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"100","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"8月垃圾费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAO-MclROaac9TkkoOY1-6VA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"100","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:20,593 [321] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080027"};result:{"info":{"sp_no":"202508080027","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754636378,"applyer":{"userid":"JiuJie","partyid":"296"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754636590,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754641155,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754641420,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754641445,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754730220,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"JiuJie","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577554350","value":[{"text":"汽车费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"268.7","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"加油","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAZQCXb5Am0WZBCAsX_Oxfig"},{"file_id":"WWME_1ei6DgAAYO7GZ986RH88JfZCEX5b1A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"268.7","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄浩树","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 1736 6175","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:20,811 [72] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080028"};result:{"info":{"sp_no":"202508080028","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754636758,"applyer":{"userid":"ZhouJianTao","partyid":"260"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LinZhouYuan","partyid":null},"speech":"","sp_status":2,"sptime":1754636977,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1754637314,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ZhouJianTao","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552012","value":[{"text":"销售11部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222023700017698939","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"880","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户已在对公账户付款880元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202507161531499341","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABxcOnxiS16lkWl5PiFaK3w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"880","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"0","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:21,041 [345] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080029"};result:{"info":{"sp_no":"202508080029","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754637608,"applyer":{"userid":"ZhouJianTao","partyid":"260"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LinZhouYuan","partyid":null},"speech":"","sp_status":2,"sptime":1754711598,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1754711952,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单总金额是35880元，客户对公0201打款35000，微信在线支付880，后面又对公0201打款880，多支付了880元，需退微信在线支付880元，酱香0201","sp_status":2,"sptime":1754789459,"media_id":["WWME_1ei6DgAAs6KiMi9blFNSc6lbbmSIvA"]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ZhouJianTao","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697552012","value":[{"text":"销售11部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222023700017698939","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"36760","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户已在对公账户付款880元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"许锋军","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202507161531499341","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35880","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABxcOnxiS16lkWl5PiFaK3w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"36760","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"35880","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"880"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:21,233 [375] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080034"};result:{"info":{"sp_no":"202508080034","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754639750,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754643139,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"BCCG20250718103110703","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5400","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"5000套国台酒具（一壶四杯）彩盒尾款\n超额单价：2.7元/套\n合同总价：13500元\n尾款40%：5400元\n\n供应商：广州方德包装制品有限公司\n批次：A2025-国台酒具（一壶四杯）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAWBe2HGrXfcWBSkjju-YboQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5400","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"尹先立","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"工商银行花都支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6222023602010661478","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:21,476 [375] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508080036"};result:{"info":{"sp_no":"202508080036","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754641050,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754643034,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754643161,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754643188,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754645227,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553102","value":[{"text":"低值易耗品","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9120","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"90卷缠绕膜\n单价：98元/卷\n总价：8820元\n物流费：300元\n\n合计9120元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025-8-8","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7LYQqN8eXSyjejAxB6V7Gw"},{"file_id":"WWME_1ei6DgAAsjOkbq0GkuAyzJzaXp5NQg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9120","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州市增城三一包装材料经营店","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国建设银行股份有限公司广州增城新世界支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44050154004500002094","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:01:21,645 [345] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4c5qwDGHjXdjdRgs58WBaQV22s1FEq3RGmwm4eek","StartTime":"2025-08-03 00:00:00","EndTime":"2025-08-10 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":[],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:07,427 [345] ERROR MCMS.Wechat.Common.GlobalExceptionFilter - URL:http://0.0.0.0:5010/WeixinWorkHelper/GetOAApprovalInfo;UserIP:127.0.0.1,ServerVariables:Microsoft.AspNetCore.Server.Kestrel.Core.Internal.Http.HttpRequestHeaders;Exception:微信 GET 请求发生错误！错误代码：40013，说明：invalid corpid, hint: [1754793067419152272553783], from ip: 116.22.165.48, more info at https://open.work.weixin.qq.com/devtool/query?e=40013   at Senparc.Weixin.CommonAPIs.CommonJsonSend.<>c.<.cctor>b__6_0(String apiUrl, String returnText)
   at Senparc.CO2NET.HttpUtility.Get.GetJson[T](IServiceProvider serviceProvider, String url, Encoding encoding, Action`2 afterReturnText)
   at Senparc.Weixin.CommonAPIs.CommonJsonSend.Send[T](String accessToken, String urlFormat, Object data, CommonJsonSendType sendType, Int32 timeOut, Boolean checkValidationResult, JsonSetting jsonSetting)
   at Senparc.Weixin.Work.CommonAPIs.CommonApi.GetToken(String corpId, String corpSecret)
   at MCMS.Wechat.Utility.WeixinWorkHelper.GetApprovalInfo(RedisClientManager redisClientManager, String corpId, String corpSecret, String templateId, DateTime startTime, DateTime endTime, Nullable`1 spStatus, Int32 cursor, Int32 size) in E:\agent\_work\16\s\MCMS.Wechat.Utility\WeixinWorkHelper.cs:line 147
   at MCMS.Wechat.Controllers.WeixinWorkHelperController.GetOAApprovalInfo(WeixinWorkOAApprovalInfoSearchDto pars) in E:\agent\_work\16\s\MCMS.Wechat\Controllers\WeixinWorkHelperController.cs:line 93
   at lambda_method57(Closure , Object , Object[] )
   at Microsoft.AspNetCore.Mvc.Infrastructure.ActionMethodExecutor.SyncObjectResultExecutor.Execute(IActionResultTypeMapper mapper, ObjectMethodExecutor executor, Object controller, Object[] arguments)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeActionMethodAsync()
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeNextActionFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Rethrow(ActionExecutedContextSealed context)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.Next(State& next, Scope& scope, Object& state, Boolean& isCompleted)
   at Microsoft.AspNetCore.Mvc.Infrastructure.ControllerActionInvoker.InvokeInnerFilterAsync()
--- End of stack trace from previous location ---
   at Microsoft.AspNetCore.Mvc.Infrastructure.ResourceInvoker.<InvokeNextExceptionFilterAsync>g__Awaited|26_0(ResourceInvoker invoker, Task lastTask, State next, Scope scope, Object state, Boolean isCompleted)
2025-08-10 10:31:07,658 [345] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalInfoPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","TemplateId":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","StartTime":"2025-08-03 00:00:00","EndTime":"2025-08-10 23:59:59","SpStatus":null,"Cursor":0,"Size":100};result:{"sp_no_list":["202508030005","202508030023","202508040002","202508040003","202508040004","202508040005","202508040009","202508040010","202508040011","202508040012","202508040018","202508040019","202508040033","202508040036","202508040039","202508040040","202508040046","202508040051","202508040052","202508050001","202508050002","202508050003","202508050004","202508050017","202508050018","202508050020","202508050021","202508050024","202508050029","202508050031","202508050032","202508050035","202508050039","202508060005","202508060009","202508060010","202508060011","202508060012","202508060023","202508060025","202508060035","202508060038","202508070013","202508070014","202508070015","202508070020","202508070021","202508070032","202508070037","202508080021","202508080022","202508080023","202508080024","202508080025","202508080027","202508080028","202508080029","202508080034","202508080036"],"next_cursor":null,"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:07,888 [345] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508030005"};result:{"info":{"sp_no":"202508030005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754187578,"applyer":{"userid":"LinQiuFeng","partyid":"238"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YinShengZu","partyid":null},"speech":"","sp_status":2,"sptime":1754194105,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"SunDaWei","partyid":null},"speech":"同意","sp_status":2,"sptime":1754194572,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangJiaJia","partyid":null},"speech":"订单客户签收后退回3箱+4瓶精品，已退回仓库，需退款3613元，中信邓子乐1798","sp_status":2,"sptime":1754274538,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LinYueLi","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754274735,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754278147,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754278243,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287733,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287733,"media_id":[]}]}],"notifyer":[{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ChenJuan","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LinYueLi","partyid":null},{"userid":"HuangJiaJia","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LinQiuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734600305896","value":[{"text":"销售退款","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744697553156","value":[{"text":"销售6部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"林秋丰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8304 3872 5375","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"3996","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"客户喝了不满意，已退回仓库，检查无误，3箱4瓶国酝精品。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"王豪杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"202507261447050695","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"0","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"383","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3613"}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAASrb_m-eURsZkmwabAjYfig"},{"file_id":"WWME_1ei6DgAA7aulBdVQ6nPoHYpxsr27kQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"3996","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"0","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"383","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":"3613"}},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765599580","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"LinQiuFeng","partyid":null},"commenttime":1754205808,"commentcontent":"202508030946023142","commentid":"7534256577911435454","media_id":["WWME_1ei6DgAASMJX7irbPYx0yx9SPzsx6A"]},{"commentUserInfo":{"userid":"LinQiuFeng","partyid":null},"commenttime":1754273952,"commentcontent":"已经垫付货款","commentid":"7534549254162869457","media_id":["WWME_1ei6DgAAXPUdjev1U3o9q_OGyk5jPA"]},{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754287731,"commentcontent":"","commentid":"7534608432974821132","media_id":["WWME_1ei6DgAAQL0bhoFY0x17CgTAMnat1w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:08,190 [388] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508030023"};result:{"info":{"sp_no":"202508030023","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754206249,"applyer":{"userid":"SunDaWei","partyid":"6"},"sp_record":[{"sp_status":12,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754270339,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":12,"sptime":1754272691,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YeZhongYu","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273531,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754270339,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754278189,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754279366,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290969,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"SunDaWei","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1744698217987","value":[{"text":"销售中心本部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9703.4","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"销售部团队建设费用 包括手机充值费用3290(二部和一部)用一张增税发票来抵 部门活动费用2868部门团建费用3545.4","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_f4BztCZ0kkdSda8N7ryJA"},{"file_id":"WWME_1ei6DgAADGG3OT4VtnckSp4uNVYWlQ"},{"file_id":"WWME_1ei6DgAAg2VdH8-TrCU99c31Ls8JRA"},{"file_id":"WWME_1ei6DgAAqYWjltZy4kgfKm6JpVOQFg"},{"file_id":"WWME_1ei6DgAAyh7bWIrfc29UMLfHs6BIKw"},{"file_id":"WWME_1ei6DgAAm4nHS7GafWTAMDJuOsc5_Q"},{"file_id":"WWME_1ei6DgAAACjQERAy7rIeLdxTnpavZg"},{"file_id":"WWME_1ei6DgAANh1FbdbuY3BWFhd9tH_Asw"},{"file_id":"WWME_1ei6DgAAkbYq-aw_4S23eS67rog-OQ"},{"file_id":"WWME_1ei6DgAA3bQBCqKZ8PUK3N2lOl4kag"},{"file_id":"WWME_1ei6DgAAKvxRWAIWY4WpMxxmSt6k_A"},{"file_id":"WWME_1ei6DgAAP-S4Ei1TWsZcC7Ha4X1rLQ"},{"file_id":"WWME_1ei6DgAANVFtVLtWAs3fl_-1Qr6_vA"},{"file_id":"WWME_1ei6DgAA6oU-cyU9Ry_oeBM1za-8-A"},{"file_id":"WWME_1ei6DgAANsHfHPFG5VyD9X7f4enuwA"},{"file_id":"WWME_1ei6DgAAh-GkJIzeSE3xLdBWbbO6Jw"},{"file_id":"WWME_1ei6DgAAflIAAa9UufHjy1URSenATw"},{"file_id":"WWME_1ei6DgAA74E2p5G-ZMeheE3B411eXA"},{"file_id":"WWME_1ei6DgAAX4lo-yy0ytOO6ql1F6bqog"},{"file_id":"WWME_1ei6DgAAc67xJt3Bu69fNg7eqAc-Bw"},{"file_id":"WWME_1ei6DgAABKVGuiwDalagR6juH8ui1Q"},{"file_id":"WWME_1ei6DgAALdij9IdyXfXWkVr6F892ZQ"},{"file_id":"WWME_1ei6DgAAnHYpGnBDpQ4pgTwKZ6xGBw"},{"file_id":"WWME_1ei6DgAAK6rBaNOGFBdgkwgNWeEpbQ"},{"file_id":"WWME_1ei6DgAASR4V2xv2nMohyWadRbpj0Q"},{"file_id":"WWME_1ei6DgAAox0zR_U0Iu3HATJxIBn6FA"},{"file_id":"WWME_1ei6DgAAr55aslbUPiFkniWx66TSYg"},{"file_id":"WWME_1ei6DgAA7zNz1Kk3HWk_gjBvQ5e5zQ"},{"file_id":"WWME_1ei6DgAAUIlnEGC5PWQ7j63jB-C5fA"},{"file_id":"WWME_1ei6DgAA970EkrfZg-469c5Oh7TuXw"},{"file_id":"WWME_1ei6DgAA5G-3T974UI23nLDJ44-XQA"},{"file_id":"WWME_1ei6DgAAdAsZiKJxmqnb5XTM8kGbeg"},{"file_id":"WWME_1ei6DgAA8D4QF_hlHtJGiQ1uOjFCRw"},{"file_id":"WWME_1ei6DgAASG8ovGz5eUv_Rm6TBdb6BA"},{"file_id":"WWME_1ei6DgAAgsorKTFgsGZ2oabkTnp-Fg"},{"file_id":"WWME_1ei6DgAAhetMn-LlM99of5-qQ8Kdyw"},{"file_id":"WWME_1ei6DgAArA-kPVWBBiUDhHRKiZml9Q"},{"file_id":"WWME_1ei6DgAAyv5VLUgDtLWvOpsaQi3VIw"},{"file_id":"WWME_1ei6DgAA-rGsy2tWbB2BVJgOmwCSzw"},{"file_id":"WWME_1ei6DgAArBXcDzaycwOuqqJ200e_QQ"},{"file_id":"WWME_1ei6DgAAsGWfBo6AR-G4xDNH4BxNew"},{"file_id":"WWME_1ei6DgAAyiH1p0VIx5Gd-1x-ZDUccA"},{"file_id":"WWME_1ei6DgAAMjdnNSJBuce-qfRM9XJ9Mg"},{"file_id":"WWME_1ei6DgAAH5fx8zJTpV1YQjwgYWnImg"},{"file_id":"WWME_1ei6DgAAhdD-KRadwtuGPiccmPJrDw"},{"file_id":"WWME_1ei6DgAAMxrLxhw99LB4_oN-TmVdDw"},{"file_id":"WWME_1ei6DgAAdLVc1f9NL1hkFyOZ0O14hw"},{"file_id":"WWME_1ei6DgAAg9tHwrrzG_fRwkVP9KBraQ"},{"file_id":"WWME_1ei6DgAAqw_7cswQPoQQTB3TMHjiuQ"},{"file_id":"WWME_1ei6DgAA8DUJBf0wF_NVgKmfwra-MA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9703.4","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孙大伟","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8675 5888 0903","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:08,394 [383] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040002"};result:{"info":{"sp_no":"202508040002","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270179,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270327,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272461,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273738,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290994,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290994,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293058,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293483,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293483,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"19.28","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园招行基本户划扣2025年7月跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAU4ruFn88CJdd0wfuo4DGEw"},{"file_id":"WWME_1ei6DgAAIYnkFDcAV7SSxy2GFwwmMA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"19.28","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州分行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州分行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1743496907528","value":[{"text":"610001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:08,725 [388] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040003"};result:{"info":{"sp_no":"202508040003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270383,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270432,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754273461,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273727,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754276241,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287106,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287106,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"11521.41","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心刘辉鹏2025年6月23日入职，7月31日协商一致办离，7月薪资提前结算，合计11521.41元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAcAB5Fe8XfYV9E42E2cAW_g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11521.41","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘辉鹏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行海珠支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832054412809","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754287104,"commentcontent":"","commentid":"7534605740030327915","media_id":["WWME_1ei6DgAAcPHs3kH-ES7UlU8TaqkiGg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:08,952 [388] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040004"};result:{"info":{"sp_no":"202508040004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270513,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270544,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754273552,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273719,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273763,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754276247,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287081,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754287081,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5417.18","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心邱秀云2025年5月7日入职，7月31日协商一致办离，7月薪资提前结算，合计5417.18元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA7YxT31qlGG4qivEctMbJRw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5417.18","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"邱秀云","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830690160493","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754287079,"commentcontent":"","commentid":"7534605632656172637","media_id":["WWME_1ei6DgAALGTZGsZnRzVyf2TFRgBk1Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:09,165 [414] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040005"};result:{"info":{"sp_no":"202508040005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754270574,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754270579,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272278,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273743,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290982,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290982,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293059,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293485,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293485,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"79.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2025年7月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAiTFXKE9cDR3Epytvs39nMA"},{"file_id":"WWME_1ei6DgAA7ss6Inolrp8HYthDw5cMNw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"79.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:09,384 [383] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040009"};result:{"info":{"sp_no":"202508040009","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754271316,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754271346,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754271918,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273745,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754274116,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754274116,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754276244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754276281,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754276281,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"401.78","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年7月跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"我","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAuJ8uC-RHpPhMT3kohoURGg"},{"file_id":"WWME_1ei6DgAA-1v8dUuzLYSjO-J6sxe0SQ"},{"file_id":"WWME_1ei6DgAAoIMnbm3JCslSY9A9JX2VUw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"401.78","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州中环广场支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:09,625 [345] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040010"};result:{"info":{"sp_no":"202508040010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754271548,"applyer":{"userid":"ChenJianCong","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754271789,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272409,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754272416,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273742,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754273788,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754273788,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754274578,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754274578,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ChenJianCong","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417998","value":[{"text":"市场宣传费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"19980","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"订单编号：4656237660608983448\n实付款：19980\n天猫国台酒类旗舰店刷单费用报销","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADpWCVAYEV-LDV2hARVKacg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"19980","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"陈健聪","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州科技园支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214852006970597","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754236800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754274561,"commentcontent":"","commentid":"7534551868255547126","media_id":["WWME_1ei6DgAARSIT7WFohrG30n9ChpW49w"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:09,825 [345] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040011"};result:{"info":{"sp_no":"202508040011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754271637,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754271778,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272253,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273744,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290975,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293059,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293487,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293487,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"35","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛白酒招行基本户划扣2025年7月企业网银服务费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAqjpe9fukp7P7lZ2k9CUGaQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"35","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州同和支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577087289","value":[{"text":"广东微牛白酒销售有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578254342","value":[{"text":"910001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:10,047 [388] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040012"};result:{"info":{"sp_no":"202508040012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754272053,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754272232,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":2,"sptime":1754272429,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754273740,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754290989,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754290989,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"同意，注意定期取得银行手续费发票进行相应账务处理@修泽和 @曾高芳 ","sp_status":2,"sptime":1754291194,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293049,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293478,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":2,"sptime":1754357929,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"LiSiRui","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"130.93","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"国台数智招行基本户划扣2025年7月异地跨行汇款手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAmFiwIrPKv4xozikQtE-4fw"},{"file_id":"WWME_1ei6DgAAsRPhgBJka3dCs21bqLHsaQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"130.93","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750320051267","value":[{"text":"810001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754150400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:10,293 [388] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040018"};result:{"info":{"sp_no":"202508040018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754274002,"applyer":{"userid":"YeZhiJian","partyid":"242"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754275575,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754294341,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意\n\n员工如果调岗或离职，制服收回。","sp_status":2,"sptime":1754294394,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754294485,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"佳宜已申请离职，结清账目，报销金额较小，建议支付。","sp_status":2,"sptime":1754294635,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754295925,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754354828,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754354828,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuQiZhi","partyid":null},{"userid":"YeZhiJian","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"581.12","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"因平播直播间对主播形象及服装有统一要求，公司出资购买胡毓婕及张佳宜的直播服装各配置2套，具体费用明细如下:\n1.胡毓婕，134+170.23=304.23元\n2.张佳宜，138.45+138.45=276.89元\n合计报销：304.23+276.89=581.12元\n备注：本流程为统一代走报销流程，款项报销后私发主播个人。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-jgwdK4a4CNibCsEUoBM9Q"},{"file_id":"WWME_1ei6DgAAREPCGC2tpZq4k4J_e6Z7Vw"},{"file_id":"WWME_1ei6DgAAsqRWgXvSLJPLnlvaWmTrWg"},{"file_id":"WWME_1ei6DgAANb4aO02Mpe7QTIx_qtCOMA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"581.12","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"叶志坚","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州盈隆支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831820728548","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754354827,"commentcontent":"","commentid":"7534896608100530467","media_id":["WWME_1ei6DgAAafKo50K4QnwkYL5f-k_O0A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:10,529 [388] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040019"};result:{"info":{"sp_no":"202508040019","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754275308,"applyer":{"userid":"KongWanLing","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754275477,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754279164,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WeiXueZhen","partyid":null},"speech":"","sp_status":2,"sptime":1754289929,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754289945,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754291031,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"KongWanLing","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577176006","value":[{"text":"人力资源与行政中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1326.07","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"本次报销主要是7月零碎物资采购+8月员工统一物资采购，总采购14样物品，合计金额1326.07元，详情请见附件，请查收。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAANAIHU7k0lSdfQTvqorNv6Q"},{"file_id":"WWME_1ei6DgAAXsQD6_FeGT2EwzpaeQp4XQ"},{"file_id":"WWME_1ei6DgAAZ_WGinqMaoAI_QNyeU5OIA"},{"file_id":"WWME_1ei6DgAA-pXAtLEz4E_Z2KiglLGVmA"},{"file_id":"WWME_1ei6DgAAK9ANS7EST0OH5ekfSKUICQ"},{"file_id":"WWME_1ei6DgAAxnwL67mYEGyXPC6Jwjep0A"},{"file_id":"WWME_1ei6DgAAjHqjeyD7bDYVcbxisK2ITQ"},{"file_id":"WWME_1ei6DgAAU38SO1Xn-49aX-whZ2t3jg"},{"file_id":"WWME_1ei6DgAAW7pIoMSPTJSv19ksUCZEng"},{"file_id":"WWME_1ei6DgAAaPTl8hGSUm_2CloHkGgRvQ"},{"file_id":"WWME_1ei6DgAAGvW0o0cXjPkR1XkMrZNKQQ"},{"file_id":"WWME_1ei6DgAAiHycvWaCf5QP74vYUPpYuA"},{"file_id":"WWME_1ei6DgAAZlFIGWcuPzBhfawwCPXd1g"},{"file_id":"WWME_1ei6DgAA1KFpsi9mGF3DVs_l5BA-PA"},{"file_id":"WWME_1ei6DgAA6ooiSAtKgojp1hARYu4Eog"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1326.07","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"孔婉玲","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州新塘支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214832080626331","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:10,787 [388] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040033"};result:{"info":{"sp_no":"202508040033","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754286843,"applyer":{"userid":"ChenJuan","partyid":"320"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754286873,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754287139,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"1、转账用途请写“股权转让款”2、保障资金周转的情况下，可分批提前支付，6.17日前支付完成。@修泽和 ","sp_status":2,"sptime":1754287352,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754291037,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754291037,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754293058,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293481,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754293481,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577655231","value":[{"text":"投资支出","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5000000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"佛山市恒德利置业有限公司从广东微牛退股，股权转让给邓子乐，首次支付股权转让款500万，邓子乐账户支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAWJxvmfxR8wMvIUeCa5tPTg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5000000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"佛山市恒德利置业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行佛山南海乐丰支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2013092309100059002","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754545950,"commentcontent":"","commentid":"7535717475135059726","media_id":["WWME_1ei6DgAAOiBGYIKZWqEskk1rhchAiA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:11,038 [388] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040036"};result:{"info":{"sp_no":"202508040036","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754289115,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754289883,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754290519,"media_id":[]}]},{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4665.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差差旅费：\n机票费：4406\n打车费：259.6\n合计：4665.6","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIuGgnNhNiRoQiIazuAhOfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"4665.6","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:11,242 [414] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040039"};result:{"info":{"sp_no":"202508040039","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754291069,"applyer":{"userid":"DanHuangXiaoGongZhu","partyid":"319"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754291116,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754291245,"media_id":[]}]},{"sp_status":12,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"复核一下这个金额是否准确，计算逻辑","sp_status":12,"sptime":1754291345,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"属于胡总先把前置款项打给我司，播完后需把前置款还给胡总","sp_status":2,"sptime":1754293963,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577656015","value":[{"text":"归还个人","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"333886","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"归还胡总6月3日垫付换换名品6月份达播前置佣金333886元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABCkmfqL1Ar3qgbt_kcfA6w"},{"file_id":"WWME_1ei6DgAAGpWTUxwClUwnIko6hC41Jw"},{"file_id":"WWME_1ei6DgAA5aJKVdFHpeJUbiLN2WeeXw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"333886","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广州市巨象企业发展有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行股份有限公司广州金钟支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"3602200319100164396","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:11,495 [345] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040040"};result:{"info":{"sp_no":"202508040040","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754291438,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754358171,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754373756,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754373810,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754373998,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374475,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754374475,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379328,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379328,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"4665.6","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差差旅费：\n机票费：4406\n打车费：259.6\n合计：4665.6","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIuGgnNhNiRoQiIazuAhOfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6575.96","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差住宿费：6575.96元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAzQfq8H9AnFm4gYsGiyOjFg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"11241.56","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379322,"commentcontent":"","commentid":"7535001813324447586","media_id":["WWME_1ei6DgAAg4XksD_gTr7GhauOQ99nJw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:11,733 [306] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040046"};result:{"info":{"sp_no":"202508040046","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754296653,"applyer":{"userid":"DengZiLe","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754299473,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"YaoJiaYun","partyid":null},"speech":"","sp_status":2,"sptime":1754299665,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754299803,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754303493,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754304431,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"HuangZhiHuai","partyid":null},"speech":"","sp_status":2,"sptime":1754306250,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754306250,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754355320,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WuNingNa","partyid":null},"speech":"","sp_status":2,"sptime":1754358043,"media_id":[]}]}],"notifyer":[{"userid":"DengZiLe","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"LiSiRui","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"DengZiLe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377343","value":[{"text":"产品采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"105850.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"采购：\n订单明细：\n东方樽酒·臻品 2.5L 3000坛  3000*395=1185000\n东方国酝酒·臻品（紫金版） 500ML 12000瓶 12000*79=948000\n总价：2,133,000\n\n由于数智国台广东账期仅剩 ￥2,027,149.80 ，无法支付此订货单，需额外补充现金 105850.2元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月4日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADwzS94sYielJmgmU3VVw1w"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"105850.2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307111","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"贵州国台酒业销售有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"贵州银行仁怀市茅台支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"020520001000049514","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734765770361","value":[{"text":"国台数智（广东）电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750320051267","value":[{"text":"810001","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754359065,"commentcontent":"","commentid":"7534914810171895974","media_id":["WWME_1ei6DgAA4e_nwlzKAj-oE2KiccM__A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:11,971 [345] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040051"};result:{"info":{"sp_no":"202508040051","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754302264,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754302467,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754376366,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754387704,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754387730,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754387736,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754442677,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754442677,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"7530.36","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队张佳宜2025年6月19日入职，今日协商一致离职，7月和8月薪资提前结算，合计7530.36元\n公司主体：广州膳食园食品有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAADQ9JiXwWvA8VLQVWKsePdg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"7530.36","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张佳宜","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159788","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754442675,"commentcontent":"","commentid":"7535273912387564340","media_id":["WWME_1ei6DgAADRUGxI0r8kwtFoDVxGL1DA"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:12,188 [345] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508040052"};result:{"info":{"sp_no":"202508040052","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754302542,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754302708,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"98","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月抖+投流费用报销，合计98元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUrvZn_m5lvC5qjN3uDS6sg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2924.77","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月市内交通费报销，合计961.51元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAa5oA-2JfnjduY_9pmKfFfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月大掌柜直播软件费用报销，合计600元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArI9jrMSrfw2Qri49Q8G7xw"},{"file_id":"WWME_1ei6DgAA1DoeWI-iRZ3xODit8pCaAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3622.77","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831824382235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:12,427 [440] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050001"};result:{"info":{"sp_no":"202508050001","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754357673,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754357983,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754374523,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374541,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374631,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754376848,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754376848,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239665017","value":[{"text":"投放组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"9958.2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"2025年6月份闵乐直购提成，总退后业绩491918，总消耗159845.4，roi=3.08，提成点数3%，其中投手内容四六分，投放提成5903.02元。\n        内容提成在（包含当月）连续两个月所生产素材前提下，按出单素材的订单金额占比分配，已经离职的不予发放，则实际发放提成4055.18元。\n        计算过程详见附件。","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA-6pslfR60x1o30iJ9xNL3w"},{"file_id":"WWME_1ei6DgAApLVyMq38wRdL4-yw4zN1Yg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"9958.2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"见附件","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578258710","value":[{"text":"1798","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754376846,"commentcontent":"","commentid":"7534991178985420762","media_id":["WWME_1ei6DgAAspYmXML9kJUVEo0Mv2pL0Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:12,644 [299] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050002"};result:{"info":{"sp_no":"202508050002","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754359061,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754359094,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5901.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心姜枝廣2025年6月9日入职，8月4日协商一致办离，7月和8月薪资提前结算，合计5901.23元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_2x-FvLegS7orE2vGSnKVA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5901.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"姜枝廣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159697","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:12,891 [414] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050003"};result:{"info":{"sp_no":"202508050003","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754359253,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754359553,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754374319,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374409,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374444,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379276,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379276,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5890.08","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心潘虹2025年6月3日入职，8月4日协商一致办离，7月和8月薪资提前结算，合计5890.08元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAvwUOTHVjQlo4TuLDDBorPA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5890.08","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"潘虹","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159739","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379273,"commentcontent":"","commentid":"7535001602871024749","media_id":["WWME_1ei6DgAAILjZ6uBvo9x2RUrI2j_wVg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:13,097 [210] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050004"};result:{"info":{"sp_no":"202508050004","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754359284,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754359548,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754374360,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374387,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374437,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375244,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379300,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379300,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239650439","value":[{"text":"内容组","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5901.23","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"营销中心姜枝廣2025年6月9日入职，8月4日协商一致办离，7月和8月薪资提前结算，合计5901.23元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAnTXyh83LCKG4c4lSg-5SpQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5901.23","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"姜枝廣","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州高新支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214833096159697","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379298,"commentcontent":"","commentid":"7535001710245233603","media_id":["WWME_1ei6DgAAjELa42b6Rn-VvTp0M-sozg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:13,298 [440] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050017"};result:{"info":{"sp_no":"202508050017","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754372947,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"52448","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月天猫推广费用申请\n使用店铺：天猫-国台酒类旗舰店\n充值方式：先打款至企业支付宝，再通过企业支付宝扫码充值到天猫推广费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtH5DLrJ7YjJv3pp9fB2oXg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"52448","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"支付宝(中国)网络技术有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"支付机构备付金集中存管账户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2088 8828 0046 5551 985","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:13,551 [414] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050018"};result:{"info":{"sp_no":"202508050018","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754373420,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754373681,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754373792,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754373809,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754374499,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754374526,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754374526,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379354,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754379354,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"52448","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月天猫推广费用申请\n使用店铺：天猫-国台酒类旗舰店\n充值方式：先打款至企业支付宝，再通过企业支付宝扫码充值到天猫推广费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAtH5DLrJ7YjJv3pp9fB2oXg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"52448","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"支付宝(中国)网络技术有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"支付机构备付金集中存管账户","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"2088 8828 0046 5551 985","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754379352,"commentcontent":"","commentid":"7535001942173434507","media_id":["WWME_1ei6DgAAUPSNhXrYZPhwBJ7pXi5W9A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:13,785 [388] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050020"};result:{"info":{"sp_no":"202508050020","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754374235,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"18000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月京东推广费用申请\n使用店铺：京东-国台白酒旗舰店\n充值方式：需出纳在登录京东商家后台，通过网银在线支付的方式，进行推广费用充值。（充值当天会给出纳创建京东子账号登录商家后台）\n充值网址：https://jzt.jd.com/account/#/fillMoney","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoQarOpkgsb1jwxaVG0n6_Q"},{"file_id":"WWME_1ei6DgAAyys0YJltRIe4O4C2V0axsA"},{"file_id":"WWME_1ei6DgAAKZU2vUsFwFcgIkcpC2G81A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"18000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:14,025 [388] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050021"};result:{"info":{"sp_no":"202508050021","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754374343,"applyer":{"userid":"LiuYuFeng","partyid":"298"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754375176,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754375488,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754375883,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754387718,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754445457,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754445457,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447401,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447401,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"LiuYuFeng","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741240698328","value":[{"text":"淘宝旗舰店","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"18000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"申请事项：2025年8月京东推广费用申请\n使用店铺：京东-国台白酒旗舰店\n充值方式：需出纳登录京东商家后台，通过网银在线支付的方式，进行推广费充值。（充值当天会给出纳创建京东子账号登录商家后台）\n充值网址：https://jzt.jd.com/account/#/fillMoney","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年9月10日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAoQarOpkgsb1jwxaVG0n6_Q"},{"file_id":"WWME_1ei6DgAAyys0YJltRIe4O4C2V0axsA"},{"file_id":"WWME_1ei6DgAAKZU2vUsFwFcgIkcpC2G81A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"18000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"网银在线支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"-","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754447399,"commentcontent":"","commentid":"7535294201813041533","media_id":["WWME_1ei6DgAAP14uVDYsBVJrsDOD5xGgXQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:14,289 [388] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050024"};result:{"info":{"sp_no":"202508050024","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754376400,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754380425,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754381166,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754381539,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754448035,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754448288,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754450211,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754461625,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754461625,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239677144","value":[{"text":"夏爽团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419614","value":[{"text":"广告费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"98","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月抖+投流费用报销，合计98元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAUrvZn_m5lvC5qjN3uDS6sg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577549407","value":[{"text":"市内交通费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2924.77","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月市内交通费报销，合计2924.77元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAa5oA-2JfnjduY_9pmKfFfQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"600","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"夏爽团队2025年7月大掌柜直播软件费用报销，合计600元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAArI9jrMSrfw2Qri49Q8G7xw"},{"file_id":"WWME_1ei6DgAA1DoeWI-iRZ3xODit8pCaAA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"3622.77","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"卢漫夏爽","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214831824382235","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754461622,"commentcontent":"","commentid":"7535355289132918792","media_id":["WWME_1ei6DgAAeRj1KPi7Ab7tHg5wdLlH8A"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:14,535 [247] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050029"};result:{"info":{"sp_no":"202508050029","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754379688,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754379763,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754379842,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380270,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754380664,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380664,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754380957,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382029,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382029,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"798","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"酱香臻选招行基本户划扣2025年7月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA1xk-kpCcV38_LHYnSHV3Qw"},{"file_id":"WWME_1ei6DgAAIGQSACUKMRMG3xNPhHeQfA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"798","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:14,746 [247] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050031"};result:{"info":{"sp_no":"202508050031","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754380120,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754380197,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754380428,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380554,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754380659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754380659,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754380958,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382031,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754382031,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2457.1","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"微牛招行基本户划扣2025年7月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAATrk_nciR3FGVSyPQ_EUVYg"},{"file_id":"WWME_1ei6DgAAIMBZ59_ODS2z0vcq2aKV-A"},{"file_id":"WWME_1ei6DgAAJBA-t22NxmQ_qeHdoRtOeA"},{"file_id":"WWME_1ei6DgAAoro7G0s9IeVZ-rBjtEMt8g"},{"file_id":"WWME_1ei6DgAAlZZ_g77oKyisWcqP6-a8FA"},{"file_id":"WWME_1ei6DgAAEjd3fW4Bi-2tWi0sraRhSA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2457.1","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:14,951 [388] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050032"};result:{"info":{"sp_no":"202508050032","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754380767,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754381047,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754382101,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754382118,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754384920,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754384920,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754384985,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754385216,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754385216,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553742","value":[{"text":"通讯费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"129","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣2025年7月电信宽带费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"电子发票下载","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAog0ODNaof67zIu0xaEfUYw"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"129","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"中国电信股份有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国光大银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"协议扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754323200"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:15,171 [388] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050035"};result:{"info":{"sp_no":"202508050035","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754384121,"applyer":{"userid":"gaiali","partyid":"295"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754384346,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754385448,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"TaoBinHua","partyid":null},"speech":"","sp_status":2,"sptime":1754385532,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754387817,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"gaiali","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577377344","value":[{"text":"包材采购","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"BCCG20250422101953784","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"27000","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"60000个国台 东方国酝酒（2025）500ML酒盖尾款\n单价：0.9元/个\n合同总价：54000元\n尾款50%：27000元\n\n供应商：桐城市烨辰塑业有限公司\n批次：B2025-东方国酝","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAYSf94Hd04AErgAxQmLHvig"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"27000","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237341","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"江杰","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国农业银行遵义分行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6236687110000655952","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:15,377 [345] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508050039"};result:{"info":{"sp_no":"202508050039","sp_name":"款项支付审批单","sp_status":1,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754388453,"applyer":{"userid":"LiuXiaoFen","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754388538,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445413,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754445424,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"DengZiLe","partyid":null},"speech":"","sp_status":2,"sptime":1754445453,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446943,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"LiuXiaoFen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577418463","value":[{"text":"公司福利费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"5182.36","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"门店7月29日8月4日买菜等采购费用","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAkyEshQsjgE7mIXf9uGz3xg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"5182.36","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"刘小芬","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8320 9775 8895","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1753804800"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:15,584 [201] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060005"};result:{"info":{"sp_no":"202508060005","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754442922,"applyer":{"userid":"XiuZeHe","partyid":"321"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754443093,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754444311,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754445141,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446948,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754446948,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754447052,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447057,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754447057,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577550894","value":[{"text":"手续费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"膳食园广发基本户划扣代发张佳宜7-8月离职工资手续费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABguvnO-jGim1WYl_eL9RIg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"广发银行广州分行华南支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"已扣款不用支付","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046207","value":[{"text":"广州膳食园食品有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578257422","value":[{"text":"2814","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:15,821 [210] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060009"};result:{"info":{"sp_no":"202508060009","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444398,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417326","value":[{"text":"场地租金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"48077.21","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月15日-8月14日租金，共计48077.21元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_5bAYR2Y3UXRYJ7WgOrB-Q"},{"file_id":"WWME_1ei6DgAAjKJ7phOl50tAcCwam1Wv8A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48077.21","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229994","value":[{"text":"无需选择","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:16,029 [210] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060010"};result:{"info":{"sp_no":"202508060010","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444485,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754444577,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445688,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754445753,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446931,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754461231,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461239,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462406,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462406,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577416878","value":[{"text":"水电费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"989.1","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月5日-8月5日电费989.1元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA3qfrW5pJRyEBquDkQDmlVw"},{"file_id":"WWME_1ei6DgAAmhazBnNUeFFTsY4Yb082bg"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"989.1","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754462404,"commentcontent":"","commentid":"7535358647797305106","media_id":["WWME_1ei6DgAACixoYGEMcUyvYGt7VIAzHw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:16,248 [388] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060011"};result:{"info":{"sp_no":"202508060011","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444514,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754444570,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445671,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1754445682,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446938,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754461222,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461227,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462366,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462366,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417326","value":[{"text":"场地租金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"48077.21","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月15日-8月14日租金，共计48077.21元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月15日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA_5bAYR2Y3UXRYJ7WgOrB-Q"},{"file_id":"WWME_1ei6DgAAjKJ7phOl50tAcCwam1Wv8A"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"48077.21","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754462364,"commentcontent":"","commentid":"7535358475998642989","media_id":["WWME_1ei6DgAADxZC-wSYXJ2dZw5y7rRzKQ"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:16,461 [388] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060012"};result:{"info":{"sp_no":"202508060012","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754444660,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754444795,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754445702,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754445775,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754446923,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754461237,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461240,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462436,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754462436,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577172671","value":[{"text":"仓储部","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577417087","value":[{"text":"物业管理费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"2127.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"揭阳仓库2025年7月15日-8月14日管理费，共计2127.31元","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578079806","value":[{"text":"后补发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088241","value":[{"text":"增值税专用发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月25日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAjTZKHMg-YcYR8U1N0hX9Ng"},{"file_id":"WWME_1ei6DgAA673iP5X9dz0QzoLdhdr1UQ"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"2127.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"揭阳中诚集团有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"农行揭阳分行营业部","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"44130701040004489","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577044423","value":[{"text":"广东微牛电子商务有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578229995","value":[{"text":"0801","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754462435,"commentcontent":"","commentid":"7535358780941310348","media_id":["WWME_1ei6DgAAjSFpyuc0TKvnjDV_AEOWfg"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:16,686 [388] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060023"};result:{"info":{"sp_no":"202508060023","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754459734,"applyer":{"userid":"WN10001.","partyid":"2"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754459903,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754460971,"media_id":[]}]},{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754461192,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754473632,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754642544,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754642544,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754642893,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754642893,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"WN10001.","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144792","value":[{"text":"总经办","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577414654","value":[{"text":"差旅费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"6861","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"黄总出差机票费","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAb5MKgiblVj-rwlNyJS5gCA"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"6861","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"黄敏","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"中国工商银行广东揭阳支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6212252019002457729","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754582400"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754642892,"commentcontent":"","commentid":"7536133837854650110","media_id":["WWME_1ei6DgAA2BCqW88oZtwfPryMGp5iqw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:16,932 [388] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060025"};result:{"info":{"sp_no":"202508060025","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754462108,"applyer":{"userid":"ZhangQingQuan","partyid":"318"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"私付","sp_status":2,"sptime":1754462325,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754462912,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754462964,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754463011,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"","sp_status":2,"sptime":1754463011,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754467556,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754468588,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754468588,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"ZhangQingQuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880231","value":[{"text":"费用报销单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577553318","value":[{"text":"办公费用","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"650","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"1、直播用的KT板50\n2、直播间水军号总充值费用600，跟郭总申请了，同意开通才充值的（每一场15个在线，2小时总费用14.4585）\n水军网站&账户密码\nhttp://sanqiziyuanzhan.top/\n\n账户gt\n密码168168\n\n\n这两个都是个人的开不了发票，用的其他发票代替","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060910","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578088242","value":[{"text":"增值税普通发票","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"2025年8月6日","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAA6i1Bs8H_oKHlsrRubaDhgw"},{"file_id":"WWME_1ei6DgAA7cNSDfN3OTARogG6B_c0BQ"},{"file_id":"WWME_1ei6DgAAnmTeYzjw-EIQiVS0_Yns-A"},{"file_id":"WWME_1ei6DgAAULkrY3It-GcBkkzSGSszHw"},{"file_id":"WWME_1ei6DgAA3_dn0K7oZkX-44o2L-kX_Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"650","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"张清泉","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州天府路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214 8518 2027 4376","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577088466","value":[{"text":"不限","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578259326","value":[{"text":"3688","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754468585,"commentcontent":"","commentid":"7535385194990168986","media_id":["WWME_1ei6DgAAkQ4L7vujOTxeoazEjsfL5Q"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:17,177 [299] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060035"};result:{"info":{"sp_no":"202508060035","sp_name":"款项支付审批单","sp_status":4,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754473346,"applyer":{"userid":"ChenJuan","partyid":"320"},"sp_record":[{"sp_status":1,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754473383,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]},{"sp_status":1,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":1,"sptime":0,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419150","value":[{"text":"社会保险费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1814.75","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"补缴酱香臻选  钟政德  2025年7月份社保费用（因为他6月协商不交，所以7月增员名单漏了他）（公司部分合计1244.83元，个人部分合计569.92元，合计1814.75元）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABl5Sxliw9nSQFk4PJeKRxQ"},{"file_id":"WWME_1ei6DgAAWpa1SkpMAC3FUKlY1zcE7Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1814.75","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:17,398 [388] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508060038"};result:{"info":{"sp_no":"202508060038","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754473794,"applyer":{"userid":"ChenJuan","partyid":"320"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754473801,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754473981,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754474025,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"LiuXiaoFen","partyid":null},"speech":"","sp_status":2,"sptime":1754529610,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754529610,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754529617,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754530033,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754530033,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"ChenJuan","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577144793","value":[{"text":"财务中心","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419150","value":[{"text":"社会保险费","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"1820.19","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"补缴酱香臻选  钟政德  2025年7月份社保费用（因为他6月协商不交，所以7月增员名单漏了他）（公司部分合计1244.83元，个人部分合计569.92元，滞纳金5.44元，合计1820.19）","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAABl5Sxliw9nSQFk4PJeKRxQ"},{"file_id":"WWME_1ei6DgAAWpa1SkpMAC3FUKlY1zcE7Q"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"1820.19","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337998","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"直接从公户扣款","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754409600"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754530030,"commentcontent":"","commentid":"7535649099255667567","media_id":["WWME_1ei6DgAAagxguDGx1g51p6W84LkvRw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}
2025-08-10 10:31:17,593 [388] INFO  MCMS.Wechat.Controllers.AbstractController - GetOAApprovalDetailPars:{"CorpId":"ww130c94c11020f863","CorpSecret":"LtHJGjOoGuK3y9aj9vMHwmtB7h6ppG_IX-Xc7YIay-U","SpNumber":"202508070013"};result:{"info":{"sp_no":"202508070013","sp_name":"款项支付审批单","sp_status":2,"template_id":"C4ZULahypdzVf3cnC999c3wzAQVjdJaZDv14PCMuZ","apply_time":1754530698,"applyer":{"userid":"WeiXueZhen","partyid":"248"},"sp_record":[{"sp_status":2,"approverattr":2,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ChenJuan","partyid":null},"speech":"","sp_status":2,"sptime":1754531164,"media_id":[]},{"approver":{"userName":null,"partyName":null,"userid":"TangChaoYang","partyid":null},"speech":"","sp_status":2,"sptime":1754531846,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"ZengGaoFang","partyid":null},"speech":"","sp_status":2,"sptime":1754531897,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"GuoXiaoQing","partyid":null},"speech":"同意","sp_status":2,"sptime":1754531984,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"WN10001.","partyid":null},"speech":"","sp_status":2,"sptime":1754532319,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535216,"media_id":[]}]},{"sp_status":2,"approverattr":1,"details":[{"approver":{"userName":null,"partyName":null,"userid":"XiuZeHe","partyid":null},"speech":"","sp_status":2,"sptime":1754535216,"media_id":[]}]}],"notifyer":[{"userid":"ChenJuan","partyid":null},{"userid":"DanHuangXiaoGongZhu","partyid":null},{"userid":"TangChaoYang","partyid":null},{"userid":"WuNingNa","partyid":null},{"userid":"ZengGaoFang","partyid":null},{"userid":"DengZiLe","partyid":null},{"userid":"WeiXueZhen","partyid":null},{"userid":"LiuXiaoFen","partyid":null},{"userid":"YaoJiaYun","partyid":null},{"userid":"XiuZeHe","partyid":null},{"userid":"WeiXueZhen","partyid":null}],"apply_data":{"contents":[{"control":"Selector","id":"Selector-1734576880231","title":[{"text":"单据类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734576880232","value":[{"text":"支付证明单","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577144792","title":[{"text":"使用部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1741239682816","value":[{"text":"自播团队","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1736233107629","title":[{"text":"费用承担部门","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734577329911","title":[{"text":"请款明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1734577377343","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577419374","value":[{"text":"工资及奖金","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1752224854425","title":[{"text":"采购订单号","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Money","id":"Money-1734577728932","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"8216.31","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734578040385","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"自播团队林湛凯2025年6月12日入职，8月6日协商一致办离，7月和8月薪资提前结算，合计8216.31元\n公司主体：广州酱香臻选酒业有限公司","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578060910","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578060911","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578088240","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578132270","value":[{"text":"无","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329787538","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"无","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1734578148806","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734578156332","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[{"file_id":"WWME_1ei6DgAAIneb-iiCk5bBl-oXaFUt4g"}],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1734577728932","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"8216.31","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"Table","id":"Table-1735885407009","title":[{"text":"报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Selector","id":"Selector-1735885445561","title":[{"text":"主播专场项目","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885736656","title":[{"text":"费用类别","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1735885751744","title":[{"text":"金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1735885754833","title":[{"text":"费用内容","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885792193","title":[{"text":"是否有发票","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1736329806331","title":[{"text":"后补发票预计到票时间","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735885798971","title":[{"text":"发票类型","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"RelatedApproval","id":"RelatedApproval-1735885800928","title":[{"text":"关联申请单","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1735885805211","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]}],"stat_field":[],"sum_field":[{"id":"Money-1735885751744","title":[{"text":"总金额","lang":"zh_CN"},{"text":"Total 金额","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Selector","id":"Selector-1735817337997","title":[{"text":"是否为工资/提成","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735817337997","value":[{"text":"是","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1735804237341","title":[{"text":"是否为产品/包材采购","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1735804237342","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1750054307110","title":[{"text":"是否由国台数智公司支付","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1750054307112","value":[{"text":"否","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576916847","title":[{"text":"收款人全称","lang":"zh_CN"}],"value":{"text":"林湛凯","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576943815","title":[{"text":"收款人银行名称","lang":"zh_CN"}],"value":{"text":"招商银行广州机场路支行","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734576997843","title":[{"text":"银行账号","lang":"zh_CN"}],"value":{"text":"6214830913495858","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Selector","id":"Selector-1734577020019","title":[{"text":"付款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734577046960","value":[{"text":"广州酱香臻选酒业有限公司","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734765932203","title":[{"text":"借款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734763547292","title":[{"text":"借款事由","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Date","id":"Date-1734600432547","title":[{"text":"预计归还日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":""},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Table","id":"Table-1734601345682","title":[{"text":"退款报销明细","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[{"list":[{"control":"Money","id":"Money-1734601364623","title":[{"text":"已收金额（元）","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Textarea","id":"Textarea-1734601381797","title":[{"text":"退款原因","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601396715","title":[{"text":"客户姓名","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601404730","title":[{"text":"订单ID","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1734601437293","title":[{"text":"运费扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Money","id":"Money-1739518356139","title":[{"text":"其他扣除","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":"","date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Formula","id":"Formula-1739518556232","title":[{"text":"实际退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":null,"display":1,"require":1},{"control":"Text","id":"Text-1734601454668","title":[{"text":"备注","lang":"zh_CN"}],"value":{"text":"","tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0},{"control":"File","id":"File-1734601862641","title":[{"text":"附件","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1}]}],"stat_field":[],"sum_field":[{"id":"Money-1734601364623","title":[{"text":"总已收金额（元）","lang":"zh_CN"},{"text":"Total 已收金额（元）","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1734601437293","title":[{"text":"总运费扣除","lang":"zh_CN"},{"text":"Total 运费扣除","lang":"en"}],"value":"","control":"Money"},{"id":"Money-1739518356139","title":[{"text":"总其他扣除","lang":"zh_CN"},{"text":"Total 其他扣除","lang":"en"}],"value":"","control":"Money"}],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":0},{"control":"Formula","id":"Formula-1735617372335","title":[{"text":"总退款金额","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":null,"date_range":null,"location":null,"formula":{"value":""}},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734765599580","title":[{"text":"退款主体","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":1,"display":1,"require":1},{"control":"Selector","id":"Selector-1734578229994","title":[{"text":"付款账户","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":null,"selector":{"type":"single","options":[{"key":"option-1734578255326","value":[{"text":"0201","lang":"zh_CN"}]}],"op_relations":[]},"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":1},{"control":"Date","id":"Date-1737361868783","title":[{"text":"实际支付日期","lang":"zh_CN"}],"value":{"text":null,"tips":[],"members":[],"departments":[],"files":[],"children":[],"stat_field":[],"sum_field":[],"new_number":null,"new_money":null,"date":{"type":"day","s_timestamp":"1754496000"},"selector":null,"date_range":null,"location":null,"formula":null},"hidden":null,"display":1,"require":0}]},"comments":[{"commentUserInfo":{"userid":"XiuZeHe","partyid":null},"commenttime":1754535210,"commentcontent":"","commentid":"7535671347186296974","media_id":["WWME_1ei6DgAAix45TJjw51hBMrkBo-AVWw"]}]},"errcode":0,"ErrorCodeValue":0,"errmsg":"ok","P2PData":null}